1424020589 9006474262 C2L18780 GANGAMMA AND SATYA #56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 432220 11 4 LT1 211 1 0 3799 274 1 0 3 0.9400 0 11.0200 0 0 1280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 A2591775 0 0 0 2 0 0 0 0 0 0 GANGAMMA AND SATYA,#56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424020575 9019053111 C2L16564 SUBRAMANI.M BANGALORE #47/1, SHASTHRI NAGAR 432220 23 4 LT1 211 0.4800 0 1945 34 1 0 3 0.9000 345 2.8300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 A2571942 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.M,BANGALORE #47/1, SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424020578 9024453000 C2L11949 JAYALAXMI # 51, SANJAYAGANDHI NAGAR SHESHADRIPURAM 432220 213 4 LT1 211 0.4800 0 419 20 1 0 3 0.9600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737043 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,# 51, SANJAYAGANDHI NAGAR SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424020615 9040670171 C2EH32775 SHIVALINGAM M #18 6TH CROSS 432220 0 4 LT1 211 1 0 4388 125 1 0 3 0.8900 392 0 0 0 1740 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 52954657 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM M,#18 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424020211 9100406064 C2EH32614 KUPPASWAMY # 8 CORPORATION QUATRESS 432220 0 4 LT1 211 1 0 3062 120 1 0 3 0.8700 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52961847 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,# 8 CORPORATION QUATRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424020543 0318353000 C2L8458 SHIVAKESHAVAN #45,NEAR KRISHNA FLOOR MILL SS PURAM 432220 231 4 LT1 211 0.4000 0 8181 58 1 0 3 1 105 0 0 0 770 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000168451 0 0 0 0 0 0 0 0 0 0 SHIVAKESHAVAN,#45,NEAR KRISHNA FLOOR MILL SS PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-06-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424020551 0322153111 C2L15285 NEETANJALI BANGALORE #13 PLAT FORM ROAD 432220 345 4 LT1 211 0.4800 0 8953 50 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001671757D 0 0 0 2 0 0 0 0 0 0 NEETANJALI,BANGALORE #13 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424020553 0324353000 C2L11740 VENKATALAKSHMI #23,PLAT FORM ROAD, S.S PURAM 432220 327 4 LT1 211 0.9600 0 1202 40 1 0 3 0.8100 -26 0 0 0 220 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7237159 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#23,PLAT FORM ROAD, S.S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424020546 0326353000 C2L10293 SRI SENGI NO3, SANJAY GANDHI NAGARS.S.PURAM 432220 84 4 LT1 211 0.3600 0 868 28 1 0 3 0.9700 0 1.1600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742167 0 0 0 1 0 0 0 0 0 0 SRI SENGI,NO3, SANJAY GANDHI NAGARS.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424020272 0348353000 C2L9962 YANADAMMA #71, SNJAYGANDHINAGAR. SHESHADRIPURAM, BANGALORE. 432220 285 4 LT1 211 0.3600 0 4399 0 1 0 3 1 -349 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116810290D 0 0 0 0 0 0 0 0 0 0 YANADAMMA,#71, SNJAYGANDHINAGAR. SHESHADRIPURAM, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020262 0351453000 C2L12820 SMT.SHAKUNTALA # 65, S.G.NAGAR, S.S.PURAM, 432220 290 4 LT1 211 0.4800 0 3112 109 1 0 3 0.9800 56 1 0 0 350 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A7236781 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTALA,# 65, S.G.NAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424020265 0371153111 C2L15630 OBALAMMA BANGALORE #19, PLATE FORM RD 432220 333 4 LT1 211 1 0 7472 11 1 0 3 1 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001633876D 0 0 0 0 0 0 0 0 0 0 OBALAMMA,BANGALORE #19, PLATE FORM RD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424020264 0372653000 C2EH1073 ANDAL 27 J,KERE 432220 173 4 LT1 211 2.5000 0 4048 116 1 0 3 0.8200 -122 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738744 0 0 0 2 0 0 0 0 0 0 ANDAL,27 J,KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424020162 0393353000 C2L10198 M.SHAKUNTALA NO6 S.G.NAGAR S.S.PURAM 432220 279 4 LT1 211 0.3600 0 3854 171 1 0 3 0.9100 2710 16.8200 0 0 1970 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2741966 0 0 0 2 0 0 0 0 0 0 M.SHAKUNTALA,NO6 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424020474 0434453000 C2L11976 PARVATHI # 56 , SANJAY GANDHI NAGAR S.S.PURAM, 432220 222 4 LT1 211 1 0 3548 113 1 0 3 0.8800 109 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738749 0 0 0 1 0 0 0 0 0 0 PARVATHI,# 56 , SANJAY GANDHI NAGAR S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424020221 0485253000 C2L9874 BANNAPPA. B AND MONAMMA. B #4. FLAT FORAM ROAD S.S.PURAM. MLM. 432220 362 4 LT1 211 0.9600 0 1159 63 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001625317DD 0 0 0 1 0 0 0 0 0 0 BANNAPPA. B AND MONAMMA. B,#4. FLAT FORAM ROAD S.S.PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424020497 0538453000 C2L2284 M SUSHEELA NO.21 S.G.NAGAR 432220 114 4 LT1 211 0.8000 0 1353 80 1 0 3 0.9500 427 2.1600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742573 0 0 0 1 0 0 0 0 0 0 M SUSHEELA,NO.21 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424020491 0549053111 C2L15432 N.DEVI #50SANJAY GANDHI NAGAR SS PURAM B LORE 432220 209 4 LT1 211 1 0 12021 43 1 0 3 1 0 0 0 0 290 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111117077835 0 0 0 0 0 0 0 0 0 0 N.DEVI,#50SANJAY GANDHI NAGAR SS PURAM B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424020494 0560153111 C2L16209 SOWBHAGYA BANGALORE #92, S.G NAGAR 432220 259 4 LT1 211 0.4800 0 4407 23 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116843956D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,BANGALORE #92, S.G NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424020225 0595128731 C2L19494 SARAVANAN.S #38 SANJAY GANDHI NAGAR 432220 185 4 LT1 211 1 0 5646 75 1 0 3 0.9200 0 1.1400 0 0 400 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37612417 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,#38 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424020361 0615453000 C2L10028 SANJAMMA #9, J CROSS M.L.M 432220 18 4 LT1 211 0.3000 0 712 0 1 0 3 1 -80 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001664546DD 0 0 0 0 0 0 0 0 0 0 SANJAMMA,#9, J CROSS M.L.M 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424020179 0688122245 C2EH31652 MARY #11/2 SANJAYA GANDHI NAGAR 432220 91 4 LT1 211 1 0 3926 55 1 0 3 0.9800 88 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 52794753 0 0 0 1 0 0 0 0 0 0 MARY,#11/2 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424020184 0697648384 C2EH32616 KUPPASWAMY #,8 CORPORATION QUATRESS 432220 0 4 LT1 211 1 0 5270 186 1 0 3 0.9500 0 5.0500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52961849 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#,8 CORPORATION QUATRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424020431 0774153111 C2EH18711 O.VENKATESH 105, S.G.NAGAR S.S.PURAM 432220 98 4 LT1 211 0 1 427 9 1 0 3 0.9300 707 5.6600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742578 0 0 0 1 0 0 0 0 1 0 O.VENKATESH,105, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424020183 0783153111 C2L14449 P. NEELAMEGAM #62,SANJAYAGANDHI NAGAR S.S.PURAM,BANGALORE 432220 301 4 LT1 211 1 0 2472 174 1 0 3 0.9000 0 1.1300 0 0 270 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7237109 0 0 0 2 0 0 0 0 0 0 P. NEELAMEGAM,#62,SANJAYAGANDHI NAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424020171 0790153111 C2L15871 P.PENCHALAIAH BANGALORE #13,SANJAY GANDHINAGAR 432220 100 4 LT1 211 0.4800 0 6521 0 1 0 3 0 1601 14.8300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 100001659740D 0 0 0 0 0 0 0 0 0 0 P.PENCHALAIAH,BANGALORE #13,SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020174 0805553000 C2L9803 PADMA NO7 FLATFORAM ROAD S.S.PURAM 432220 369 4 LT1 211 0.9600 0 3715 143 1 0 3 0.8500 965 4.8500 0 0 960 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52935716 0 0 0 2 0 0 0 0 0 0 PADMA,NO7 FLATFORAM ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424020175 0807353000 C2L12345 BHASKAR AND NAGARATNA #69, SANJAYAGANDHI NAGAR SHESHADRIPURAM,BANGALORE 432220 287 4 LT1 211 1 0 1601 58 1 0 3 0.9800 654 5.0200 0 0 400 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2741973 0 0 0 2 0 0 0 0 0 0 BHASKAR AND NAGARATNA,#69, SANJAYAGANDHI NAGAR SHESHADRIPURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424020432 0848653000 C2L891 T.BANURAO #19,S.G.NAGAR - 432220 112 4 LT1 211 0.2400 0 2334 129 1 0 3 0.8600 1499 12.4600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 A2742165 0 0 0 2 0 0 0 0 0 0 T.BANURAO,#19,S.G.NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424020438 0855965072 C2L19248 NARAYANAMMA #18 C STREET 432220 152 4 LT1 211 0.4800 0 4931 167 1 0 3 0.9300 6703 55.7300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 10000 52952078 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#18 C STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10030901310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424020190 0896909000 C2L17951 KALAYAMMA #18,CORPARATION QUARTERS,PLAT FORM ROAD,S.S PURAM,BLR 432220 336 4 LT1 211 1 0 12570 83 1 0 3 1 85 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 0896909688D 0 0 0 0 0 0 0 0 0 0 KALAYAMMA,#18,CORPARATION QUARTERS,PLAT FORM ROAD,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424020237 1001253000 C2L3963 B.R.SHIVARAJU NO.88 S.G.NAGAR 432220 267 4 LT1 211 0.0800 0 49 15 1 0 3 0.9000 847 6.5200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741978 0 0 0 2 0 0 0 0 0 0 B.R.SHIVARAJU,NO.88 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424020241 8496653000 C2L3122 MADHARANGAPPA NO.15 NA 432220 195 4 LT1 211 0.8000 0 724 41 1 0 3 0.9900 -84 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116823669D 0 0 0 0 0 0 0 0 0 0 MADHARANGAPPA,NO.15 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.3300 81 2025-01-12 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020632 8508353000 C2L9802 PADMA NO7 PLATFORM RD SHESHADRIPURAM POST 432220 368 4 LT1 211 0.9600 0 3277 0 1 0 3 1 1 0 0 0 370 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116825835D 0 0 0 0 0 0 0 0 0 0 PADMA,NO7 PLATFORM RD SHESHADRIPURAM POST 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020530 8517453000 C2L11950 JAYALAXMI # 51, SANJAYAGANDHI NAGAR SHESHADRIPURAM 432220 214 4 LT1 211 0.4800 0 2915 90 1 0 3 0.8200 0 0 0 0 680 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2741968 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,# 51, SANJAYAGANDHI NAGAR SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424020258 8576693119 C2EH34335 RADHA NO-1/2 6TH CROSS 432220 0 4 LT1 211 1 0 851 31 1 0 3 0.7700 55 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 3968061 0 0 0 1 0 0 0 0 0 0 RADHA,NO-1/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3340 1424020323 8602253000 C2L12878 SMT.SEETHAMMA # 6, FLATFORM ROAD, SESHADRIPURAM, 432220 364 4 LT1 211 0.9600 0 649 7 1 0 3 0.9300 0 1 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7236788 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,# 6, FLATFORM ROAD, SESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424020541 8625253000 C2P3433 BANNAPPA. B AND MONAMMA. B #4, PLAT FORM ROAD MALLESWARAM. 432220 361 4 LT1 211 0 1 2553 142 1 0 3 1 0 0 0 0 1080 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001631869DD 0 0 0 1 0 0 0 0 1 0 BANNAPPA. B AND MONAMMA. B,#4, PLAT FORM ROAD MALLESWARAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020552 8631253000 C2L12879 SMT.SEETHAMMA # 6, FLATFORM ROAD, SESHADRIPURAM, 432220 366 4 LT1 211 0.9600 0 265 13 1 0 3 0.9300 151 2.2400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236784 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,# 6, FLATFORM ROAD, SESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-01-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424020576 8723607553 C2EH30610 VELLIYAMMA NO-54 SANJAYGANDHI NAGAR 432220 217 4 LT1 211 2 0 5416 75 1 0 3 0.9400 16 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 BD0921497 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,NO-54 SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424020245 8786653000 C2L5377 SHANTHI NO.110 S.G.NAGAR 432220 144 4 LT1 211 0.0800 0 11550 21 1 0 3 1 870 8.3200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 111000287875 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.110 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020249 8789253000 C2L12821 SMT.SHAKUNTALA # 65, S.G.NAGAR, S.S.PURAM, 432220 292 4 LT1 211 0.4800 0 607 13 1 0 3 0.9000 -25 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236783 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,# 65, S.G.NAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424020562 8815219000 C2EH25403 RAMA KRISHNA #14,SS PURAM,BLRE 432220 341 4 LT1 211 0 2 2896 39 1 0 3 1 646 3.3200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 8815219716D 0 0 0 2 0 0 0 0 1 0 RAMA KRISHNA,#14,SS PURAM,BLRE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424020281 8842153111 C2EH22064 N.DEVI #50SANJAY GANDHI NAGAR SS PURAM B LORE 432220 211 4 LT1 211 0.2400 1 10973 129 1 0 3 1 0 1 0 0 1140 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001657273D 0 0 0 2 0 0 0 0 0 0 N.DEVI,#50SANJAY GANDHI NAGAR SS PURAM B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424020238 8889869871 C2L19621 RAVI.M #27 SANJAYA GANDHI NAGAR 432220 169 4 LT1 211 1 0 4501 53 1 0 3 0.9200 1133 8.1600 0 0 210 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37628175 0 0 0 3 0 0 0 0 0 0 RAVI.M,#27 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424020627 8939053111 C2L16595 P.SUMATHI # 97 SANJAY GANDHI SANJAY GANDHI 432220 249 4 LT1 211 0.5000 0 6307 29 1 0 3 1 215 1.1000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001616497D 0 0 0 0 0 0 0 0 0 0 P.SUMATHI,# 97 SANJAY GANDHI SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424020287 8948453000 C2L10683 P. NEELAMEGAM #62,SANJAY GANDHI NAGAR,S.S.PURAM 432220 300 4 LT1 211 0.3000 0 1409 134 1 0 3 0.8900 0 0 0 0 420 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A7237116 0 0 0 2 0 0 0 0 0 0 P. NEELAMEGAM,#62,SANJAY GANDHI NAGAR,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424020588 9004366677 C2L20201 MOHAMMED.P #40 SANJAYA GANDHI NAGAR 432220 194 4 LT1 211 1 0 420 0 1 0 3 1 145 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000196005 0 0 0 0 0 0 0 0 0 0 MOHAMMED.P,#40 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020218 1296522532 C2EH32502 THAYAMMA UJALE NO 9 FLAT FORM ROAD 432220 0 4 LT1 211 1 0 977 12 1 0 3 0.8400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52962692 0 0 0 0 0 0 0 0 0 0 THAYAMMA UJALE,NO 9 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424020392 1318823052 C2EH29890 SRINIVASULU.G.R #16 PLAT FORM ROAD 432220 305 4 LT1 211 1 0 6110 129 1 0 3 0.8600 1638 12.9000 0 0 230 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39827743 0 0 0 2 0 0 0 0 0 0 SRINIVASULU.G.R,#16 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424020391 1326353000 C2L10290 SMT KONDAMMA NO17 SHASTRI NAGAR 2RDXS.S. NAGAR 432220 112 4 LT1 211 0.2000 0 2542 89 1 0 3 0.7700 1714 14.8400 0 0 130 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2742561 0 0 0 1 0 0 0 0 0 0 SMT KONDAMMA,NO17 SHASTRI NAGAR 2RDXS.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424020170 1409233448 C2EH35152 MEENAKSHI M NO 9 6TH CROSS 432220 0 4 LT1 211 1 0 160 6 1 0 3 0.9100 -52 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68168811 0 0 0 0 0 0 0 0 0 0 MEENAKSHI M,NO 9 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424020379 1429153111 N3L3295 NARASAIAH NO.159 H.COLONY 432220 19 4 LT1 211 0.3200 0 6948 115 1 0 3 0 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14003646 0 9999999 111116851010 0 0 0 0 0 0 0 0 0 0 NARASAIAH,NO.159 H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020520 1445183215 C2EH30260 SUNDARA MURTHY AND PARIMALA.S #61/1 3RD CROSS 432220 2 4 LT1 211 2 0 4179 40 1 0 3 0.8000 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 51154362 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY AND PARIMALA.S,#61/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424020521 1445253000 C2L5152 A.E.E. NO2 SUB DIV (B.C.C) B.C.C. J.KERE NO18 NA 432220 0 4 LT1 211 0.2000 0 883 16 1 0 3 0.7300 -53 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7252189 0 0 0 0 0 0 0 0 0 0 A.E.E. NO2 SUB DIV (B.C.C),B.C.C. J.KERE NO18 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424020246 1490453000 C2L5266 MURUGAN. M # 103/1 SANJAYA GANDHI NAGAR SS PURAM BNG 432220 102 4 LT1 211 0.4000 0 3583 83 1 0 3 0.8400 -81 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737044 0 0 0 1 0 0 0 0 0 0 MURUGAN. M,# 103/1 SANJAYA GANDHI NAGAR SS PURAM BNG 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424020481 1548653000 C2L10208 SRI N.RAVI NO1 PLAT FORM RAOD SANJAY GANDHI 432220 124 4 LT1 211 0.3600 0 1257 30 1 0 3 0.9000 436 3.3300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738672 0 0 0 2 0 0 0 0 0 0 SRI N.RAVI,NO1 PLAT FORM RAOD SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424020483 1549053111 C2L15431 N.DEVI #50, SANJAY GANDHI NAGAR SSPURAM. 432220 208 4 LT1 211 1 0 6626 28 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001664085D 0 0 0 0 0 0 0 0 0 0 N.DEVI,#50, SANJAY GANDHI NAGAR SSPURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424020479 1573621934 C2L19949 YENGAMMA #63 SHASTHRI NAGAR 432220 0 4 LT1 211 0.7500 0 9790 110 1 0 3 0.9300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37887734 0 0 0 2 0 0 0 0 0 0 YENGAMMA,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424020421 1628519541 C2EH35191 SWAMY NATHAN NO 94 3 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 459 22 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68178606 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN,NO 94 3 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424020498 1668453000 C2EH6404 ANNAMALAI 28 S, NAGAR 432220 171 4 LT1 211 5.5000 0 170 0 1 0 3 1 -125 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116815249D 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,28 S, NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020496 1670353000 C2L9819 SEETHAMMA NO 12 PLAT FORM ROAD S.S.PURAM 432220 341 4 LT1 211 0.9600 0 2283 80 1 0 3 0.8400 0 0 0 0 350 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116823164D 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,NO 12 PLAT FORM ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-08 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020495 1782353000 C2L3129 LAKSHMI P NO.55,SANJAYAGANDHI NAGAR SHESHADRIPURAM BANGALORE 432220 219 4 LT1 211 0.0800 0 16486 88 1 0 3 1 460 2.3500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111120359114 0 0 0 2 0 0 0 0 0 0 LAKSHMI P,NO.55,SANJAYAGANDHI NAGAR SHESHADRIPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424020487 1783153111 C2EH19843 NARASAMMA #28,2ND CROSS SHASTRI NAGAR S.S.PURAM,BANGALORE 432220 45 4 LT1 211 3 0 5077 202 1 0 3 0.8900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738671 0 0 0 3 0 0 0 0 0 0 NARASAMMA,#28,2ND CROSS SHASTRI NAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1424020503 1788453000 C2L2100 ANDALAMMA #4.SANJAYGANDHI NAGAR SHESHADRIPURAM.BANGALORE. 432220 85 4 LT1 211 0.8000 0 4113 5 1 0 3 1 77 0 0 0 570 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111116838122D 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,#4.SANJAYGANDHI NAGAR SHESHADRIPURAM.BANGALORE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-04-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424020228 1808253000 C2L5386 KUMAR #74, S G NAGAR MLM 432220 248 4 LT1 211 0.0800 0 13996 0 1 0 3 1 519 4.3800 0 0 2470 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 111111808862 0 0 0 1 0 0 0 0 0 0 KUMAR,#74, S G NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424020513 1891358683 C2EH32819 M.VIJAYA #,15 SANJAYAGANDHI NAGAR 432220 0 4 LT1 211 1 0 2434 38 1 0 3 0.9900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53040911 0 0 0 0 0 0 0 0 0 0 M.VIJAYA,#,15 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424020514 1892625408 C2EH36243 VIJAYA D KAVITHA R AND AMUDHA R NO 31, 3RD CROSS, Sanjayagandhinagar 432220 0 4 LT1 211 1 0 151 38 1 0 3 0.9900 109 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 70043082 0 0 0 1 0 0 0 0 0 0 VIJAYA D KAVITHA R AND AMUDHA R,NO 31, 3RD CROSS, Sanjayagandhinagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424020240 1896909000 C2L17949 O VENKATESH #105,SANJAY GANDHI NAGAR,S.S PURAM,BLR 432220 98 4 LT1 211 1 0 16404 2 1 0 3 1 -58 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 1896909689D 0 0 0 1 0 0 0 0 0 0 O VENKATESH,#105,SANJAY GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424020248 1898653000 C2L2955 SUBBU NO.36 NA 432220 36 4 LT1 211 0.8000 0 3450 35 1 0 3 1 -99 0 0 0 240 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111116843164D 0 0 0 1 0 0 0 0 0 0 SUBBU,NO.36 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 100.0200 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020203 1921553000 C2L9972 SUBBARAYUDU 17 SANJAY GANDHI NAGAR SHESHADRIPURAM, 432220 0 4 LT1 211 0.4000 0 3112 122 1 0 3 0.9500 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742577 0 0 0 1 0 0 0 0 0 0 SUBBARAYUDU,17 SANJAY GANDHI NAGAR SHESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424020358 1931553000 C2L2958 RAVANAMMA NO.52 SHATTRI NAGARAM 432220 16 4 LT1 211 0.8000 0 11348 32 1 0 3 1 97 1.3000 0 0 540 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111113465622 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO.52 SHATTRI NAGARAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020243 2014001024 C2EH32501 THAYAMMA UJALE #.9 FLAT FORM ROAD 432220 0 4 LT1 211 1 0 1687 0 1 0 3 1 -35 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 111113687560 0 0 0 0 0 0 0 0 0 0 THAYAMMA UJALE,#.9 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424020354 2028533020 C2EH35365 M SUSHEELA NO 21 2 SANJAY GANDHINAGAR 432220 0 4 LT1 211 1 0 427 37 1 0 3 0.9500 164 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68209933 0 0 0 2 0 0 0 0 0 0 M SUSHEELA,NO 21 2 SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424020360 2034808340 C2L18727 KAMAKSHI #86,SANJAY GANDHI NAGAR, SHESHADRIPURAM 432220 269 4 LT1 211 0.7500 0 10527 46 1 0 3 1 -7 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000186355 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#86,SANJAY GANDHI NAGAR, SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424020442 2091838166 C2L17358 T Srirama NO 5C COPORATION CORTRUSE Platform Road Sheshadripuram 432220 1600 4 LT1 211 1 0 10573 75 1 0 3 1 -50 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111115868283 0 0 0 1 0 0 0 0 0 0 T Srirama,NO 5C COPORATION CORTRUSE Platform Road Sheshadripuram 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1424020185 2109053111 C2L16597 P.SUMATHI # 97 SANJAY GANDHI SANJAY GANDHI 432220 251 4 LT1 211 0.5000 0 8225 8 1 0 3 1 -65 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001645302D 0 0 0 0 0 0 0 0 0 0 P.SUMATHI,# 97 SANJAY GANDHI SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1424020382 2131866632 C2EH34613 S RAJU NO 19/1 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 675 20 1 0 3 0.9600 -417 0 0 0 250 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 ASD to be paid:Rs.250 (ignore if paid) 0 1000 111121502570 0 0 0 1 0 0 0 0 0 0 S RAJU,NO 19/1 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020388 2139453000 C2L711 V.GANGADGAR NO.19 H.COLONY 432220 40 4 LT1 211 0.2400 0 1223 49 1 0 3 0.9300 216 1.1000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738515 0 0 0 1 0 0 0 0 0 0 V.GANGADGAR,NO.19 H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 7.3000 17 2024-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424020387 2141753000 C2L764 JAYAPAL NO.35. SANJAYAGANDHI NAGAR. SS PURAM. MLM 432220 184 4 LT1 211 0.2800 0 3146 88 1 0 3 0.8300 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738741 0 0 0 1 0 0 0 0 0 0 JAYAPAL,NO.35. SANJAYAGANDHI NAGAR. SS PURAM. MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424020419 0001253000 C2L3972 VALLIYAMMA #58, 3RD CROSS, SHATTRI NAGAR S.S PURAM. MLM. 432220 10 4 LT1 211 0.8000 0 3289 137 1 0 3 0.9600 0 1 0 0 1030 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A7252196 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,#58, 3RD CROSS, SHATTRI NAGAR S.S PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424020472 0030353000 C2L2147 AEESTANT (ELEL) NO.2 SUBBIVISION NO.62 BCC 432220 1 4 LT1 211 0.8000 0 2237 54 1 0 3 0.9100 -57 0 0 0 220 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2742580 0 0 0 0 0 0 0 0 0 0 AEESTANT (ELEL),NO.2 SUBBIVISION NO.62 BCC 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424020510 0053253000 C2L5382 SANJEEV NO.102 S.S.PURAM 432220 177 4 LT1 211 0.0800 0 3084 110 1 0 3 0.8200 518 4 0 0 200 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2741980 0 0 0 0 0 0 0 0 0 0 SANJEEV,NO.102 S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424020206 0087153111 C2L2285 MUNMIYAMMA NO.14 S.G.NAGAR 432220 109 4 LT1 211 0.8000 0 1475 50 1 0 3 1 58 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116845531D 0 0 0 1 0 0 0 0 0 0 MUNMIYAMMA,NO.14 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020621 0128653000 C2L3954 D.N.PUTTAIAH NO.63 S.NAGAR 432220 93 4 LT1 211 0.8000 0 2209 0 1 0 3 0 1522 14.0800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 20 0 14003646 0 9999999 111116837517 0 0 0 0 0 0 0 0 0 0 D.N.PUTTAIAH,NO.63 S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020267 0159653000 C2EH17025 SMT.SEETHAMMA # 6, FLATFORM ROAD, SESHADRIPURAM, 432220 363 4 LT1 211 0 1 453 23 1 0 3 0.7900 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236790 0 0 0 0 0 0 0 0 1 0 SMT.SEETHAMMA,# 6, FLATFORM ROAD, SESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424020467 0238353000 C2L2951 MUNISHWAMY NO.55 SHATTRI NAHGAR S.SPURAM 432220 13 4 LT1 211 0.8000 0 81114 78 1 0 3 1 -4 1.6500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111112058168 0 0 0 0 0 0 0 0 0 0 MUNISHWAMY,NO.55 SHATTRI NAHGAR S.SPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424020208 0279082044 C2EH31653 MARY #11/3 SANJAYA GANDHI NAGAR 432220 91 4 LT1 211 1 0 9416 144 1 0 3 0.8900 982 7.7900 0 0 480 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.480 (ignore if paid) 0 9999 52794754 0 0 0 2 0 0 0 0 0 0 MARY,#11/3 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424020213 0293253000 C2L11098 EDISON #20. SANJAYGANGHI NAGAR SS PURAM. MLM. 432220 157 4 LT1 211 0.2400 0 14194 105 1 0 3 1 1721 14.2900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 110000763866 0 0 0 1 0 0 0 0 0 0 EDISON,#20. SANJAYGANGHI NAGAR SS PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020545 0312153111 C2L16181 PADMA # 17,BBMP HOUSES S.S.PURAM 432220 315 4 LT1 211 0.5000 0 1340 29 1 0 3 1 795 4.7700 0 0 330 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001634202D 0 0 0 0 0 0 0 0 0 0 PADMA,# 17,BBMP HOUSES S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020542 0314185300 C2EH33442 NEETANJALI NO 13 FLAT FORM ROAD 432220 0 4 LT1 211 1 0 621 1 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 BD1136280 0 0 0 0 0 0 0 0 0 0 NEETANJALI,NO 13 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020445 2301453000 C2L2334 MARIYAMMAL S.S.PURAM NO.24 432220 163 4 LT1 211 0.4800 0 6663 205 1 0 3 0.8300 1 0 0 0 4040 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 A2738502 0 0 0 1 0 0 0 0 0 0 MARIYAMMAL,S.S.PURAM NO.24 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424020217 2312153111 C2L16180 PADMA # 17,BBMP HOUSES S.S.PURAM 432220 314 4 LT1 211 0.5000 0 6270 21 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001626013D 0 0 0 1 0 0 0 0 0 0 PADMA,# 17,BBMP HOUSES S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-04-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424020418 2344108398 C2EH32850 VATSALA #.17 SANJAYA GANDHI NAGAR 432220 0 4 LT1 211 1 0 911 17 1 0 3 0.9900 -43 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53014169 0 0 0 2 0 0 0 0 0 0 VATSALA,#.17 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020417 2348553000 C2L10196 D.N.KRISHNAMURTHY NO59 S.G.NAGAR S.S.PURAM 432220 305 4 LT1 211 0.3600 0 1348 64 1 0 3 0.9100 0 1 0 0 220 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7252184 0 0 0 2 0 0 0 0 0 0 D.N.KRISHNAMURTHY,NO59 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424020423 2353753000 EH3312 KUMARA 23 S.G.NAGAR 432220 161 4 LT1 211 2.3200 0 2136 65 1 0 3 1 716 6.4400 69.7300 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 20 0 14003646 0 9999999 111116856660D 0 0 0 1 0 0 0 0 0 0 KUMARA,23 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 45.3200 55 2023-06-25 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020394 2358387428 C2EH31021 PENCHALAIAH #21 PLAT FORM ROAD 432220 332 4 LT1 211 1 0 1362 13 1 0 3 0.6400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52480461 0 0 0 0 0 0 0 0 0 0 PENCHALAIAH,#21 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424020401 2366553000 C2L2965 S AMIRDHAM NO.44A,SANJAYGANDHINAGAR SHESHADRIPURAM,BANGALORE 432220 197 4 LT1 211 0.0800 0 992 35 1 0 3 0.9800 128 1 0 0 250 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2738746 0 0 0 0 0 0 0 0 0 0 S AMIRDHAM,NO.44A,SANJAYGANDHINAGAR SHESHADRIPURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424020522 2379567117 C2L18778 GANGAMMA AND SATYA .#56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 432220 11 4 LT1 211 1 0 7457 77 1 0 3 1 504 2.6100 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 110000758112 0 0 0 2 0 0 0 0 0 0 GANGAMMA AND SATYA,.#56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1424020441 2399553000 C2L10681 K.VENKATESH #63,SANJAY GANGHI NAGAR,S.S.PURAM 432220 294 4 LT1 211 0.3000 0 1255 52 1 0 3 0.9900 -8 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741969 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,#63,SANJAY GANGHI NAGAR,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424020278 2483153111 C2EH19776 K.JAGANATH 3, P.F. ROAD S.G.NAGAR 432220 357 4 LT1 211 0 1 293 17 1 0 3 1 0 3.5000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116818489D 0 0 0 0 0 0 0 0 1 0 K.JAGANATH,3, P.F. ROAD S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020284 2489353000 C2L11689 M RAVI #27,SANJAYAGANDHI NAGAR S S PURAM 432220 169 4 LT1 211 0.4800 0 1875 47 1 0 3 0.7500 35 0 0 0 860 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2741858 0 0 0 1 0 0 0 0 0 0 M RAVI,#27,SANJAYAGANDHI NAGAR S S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424020573 2527294870 C2EH32160 ANDALAMMA AND PENCHALAIAH #,54 SHASTHRI NAGAR 432220 0 4 LT1 211 1 0 1785 73 1 0 3 0.8000 0 0 0 0 230 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52882751 0 0 0 2 0 0 0 0 0 0 ANDALAMMA AND PENCHALAIAH,#,54 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424020574 2544835998 C2L17359 T Srirama NO 5B COPORATION CORTRUSE Platform Road Sheshadripuram 432220 360 4 LT1 211 1 0 10326 73 1 0 3 1 0 0 0 0 1140 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000190706 0 0 0 1 0 0 0 0 0 0 T Srirama,NO 5B COPORATION CORTRUSE Platform Road Sheshadripuram 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424020581 2548353000 C2L10193 SMT REVATHI NO.28 S.G.NAGAR S.S.PURAM 432220 236 4 LT1 211 0.3600 0 17453 0 1 0 3 1 -18 0 0 0 430 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111114954249 0 0 0 0 0 0 0 0 0 0 SMT REVATHI,NO.28 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-08 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020584 2548653000 C2L10203 P.SUMATHI # 97 SANJAY GANDHI SANJAY GANDHI 432220 253 4 LT1 211 0.3600 0 9214 0 1 0 3 1 -22 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001617244D 0 0 0 0 0 0 0 0 0 0 P.SUMATHI,# 97 SANJAY GANDHI SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020308 2568653000 C2L8496 SUNDAR #47,S G NAGAR SS PURAM 432220 204 4 LT1 211 0.3600 0 1459 75 1 0 3 0.8600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737053 0 0 0 2 0 0 0 0 0 0 SUNDAR,#47,S G NAGAR SS PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 8.3000 18 2025-03-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424020305 2610909304 C2L18728 KAMAKSHI #86,SANJAY GANDHI NAGAR ,SHESHADRIPURAM 432220 0 4 LT1 211 0.7500 0 5894 58 1 0 3 1 737 6.8700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 110000800518 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#86,SANJAY GANDHI NAGAR ,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424020548 2657653000 C2L5378 NOORJAN #42 S.G.NAGAR SSPURAM BNG-20 432220 229 4 LT1 211 0.0800 0 9535 0 1 0 3 0 -48 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14003646 0 9999999 111116845402 0 0 0 0 0 0 0 0 0 0 NOORJAN,#42 S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-12-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020341 2708453000 C2L11294 THAYAMMA UJALE NO.9 PLATFORM RD SSPURAM 432220 337 4 LT1 211 0.4800 0 1127 54 1 0 3 0.7900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237151 0 0 0 2 0 0 0 0 0 0 THAYAMMA UJALE,NO.9 PLATFORM RD SSPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424020633 2727922154 C2L18395 C BALAGOPAL RAO # 35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 432220 127 4 LT1 211 0.4800 0 6445 89 1 0 3 1 803 6.4300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 111112488413 0 0 0 1 0 0 0 0 0 0 C BALAGOPAL RAO,# 35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424020280 2872603761 C2L18396 C BALAGOPAL RAO #35,SANJAYGANDHI NAGAR,SHESHADRIPURAM 432220 127 4 LT1 211 0.4800 0 8415 43 1 0 3 1 22 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111112523557 0 0 0 1 0 0 0 0 0 0 C BALAGOPAL RAO,#35,SANJAYGANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424020283 2887001031 C2L17356 T Srirama NO 5 COPORATION CORTRUSE Platform Road Sheshadripuram 432220 190 4 LT1 211 1 0 13932 111 1 0 3 1 0 0 0 0 420 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112936880 0 0 0 1 0 0 0 0 0 0 T Srirama,NO 5 COPORATION CORTRUSE Platform Road Sheshadripuram 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020276 2896909000 C2L17947 KUMARESAN #99,SANJAY GANDHI NAGAR 432220 247 4 LT1 211 1 0 12792 48 1 0 3 1 335 1.8200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116845077D 0 0 0 1 0 0 0 0 0 0 KUMARESAN,#99,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1424020275 2909303900 C2L19328 HEMAIAH #63 SHASTHRI NAGAR 432220 25 4 LT1 211 0.7500 0 3440 2 1 0 3 1 1530 14.0200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 29015652 0 0 0 0 0 0 0 0 0 0 HEMAIAH,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424020277 2909853000 C2L11721 NEETANJALI #13, PLATEFROM RD M.L.M 432220 342 4 LT1 211 0.4800 0 1189 54 1 0 3 0.9300 0 2.1800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237141 0 0 0 2 0 0 0 0 0 0 NEETANJALI,#13, PLATEFROM RD M.L.M 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424020568 2931153111 C2L16268 GOVINDA BANGALORE #27/A, SANJAY GANDHI NAGAR 432220 239 4 LT1 211 0.4800 0 7706 14 1 0 3 1 159 2.3500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001644955D 0 0 0 1 0 0 0 0 0 0 GOVINDA,BANGALORE #27/A, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424020564 2938453000 C2L9804 PADMA NO7 FLAT FORAM ROAD S.S.PURAM 432220 370 4 LT1 211 0.9600 0 1509 72 1 0 3 0.9700 497 4.1400 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7237398 0 0 0 2 0 0 0 0 0 0 PADMA,NO7 FLAT FORAM ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424020465 1056384397 C2EH30259 SUNDARA MURTHY AND PARIMALA.S #61/1 3RD CROSS 432220 2 4 LT1 211 0 1 9480 39 1 0 3 1 -8 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000286302 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY AND PARIMALA.S,#61/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424020469 1079653000 C2L9816 RANCHAIAH NO 1 CORPORATION QUARTERS 432220 351 4 LT1 211 0.9600 0 879 62 1 0 3 0.8900 -60 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237387 0 0 0 1 0 0 0 0 0 0 RANCHAIAH,NO 1 CORPORATION QUARTERS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 81 89 2023-12-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424020212 1096553000 C2L3162 KAMAKSHI NO.86 S.G.NAGAR 432220 269 4 LT1 211 0.0800 0 1914 57 1 0 3 0.9300 0 0 175 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116838711D 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.86 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020207 1097743261 C2EH33520 AMSAVALLI G NO 37 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 887 24 1 0 3 1 -78 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111117997228 0 0 0 0 0 0 0 0 0 0 AMSAVALLI G,NO 37 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424020210 1109053111 C2EH23565 P.SUMATHI # 97 SANJAY GANDHI SANJAY GANDHI 432220 252 4 LT1 211 0 1 2538 0 1 0 3 1 -18 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001614045D 0 0 0 1 0 0 0 0 1 0 P.SUMATHI,# 97 SANJAY GANDHI SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424020395 1138353000 C2L3218 CHIKKA NO.25 S.SPURAM 432220 118 4 LT1 211 0.4000 0 4528 165 1 0 3 0.8700 -5 2.4800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737042 0 0 0 2 0 0 0 0 0 0 CHIKKA,NO.25 S.SPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424020484 1159153111 C2L3156 RAVI NO.33 SANJAYAGANDINAGAR S.S.PURAM 432220 179 4 LT1 211 0.0800 0 12005 109 1 0 3 1 797 6.2500 0 0 990 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000774115 0 0 0 1 0 0 0 0 0 0 RAVI,NO.33 SANJAYAGANDINAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424020476 1169653000 C2L2957 PUTTCLIAH NO.26 NA 432220 48 4 LT1 211 0.8000 0 2123 65 1 0 3 0.7700 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738516 0 0 0 2 0 0 0 0 0 0 PUTTCLIAH,NO.26 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424020357 1206653000 C2L9800 KRISHNAPPA NO 32 SANJAY GANDHI NAGAR - 432220 150 4 LT1 211 0.4800 0 2160 6 1 0 3 0.6700 -101 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738669 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 32 SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424020422 1224984127 C2EH32820 M.VIJAYA #.15 SANJAYAGANDHI NAGAR 432220 0 4 LT1 211 1 0 2022 53 1 0 3 0.7200 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53040912 0 0 0 2 0 0 0 0 0 0 M.VIJAYA,#.15 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424020404 1237101257 C2EH28387 SARAVANAN.S #38 SANJAY GANDHI NAGAR 432220 186 4 LT1 211 1 0 9332 83 1 0 3 0.7700 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612418 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,#38 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424020222 1285153111 C2L13553 ACHAMMA 10, P.F. ROAD S.S.PURAM 432220 339 4 LT1 211 1 0 2477 118 1 0 3 0.9100 -90 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237160 0 0 0 2 0 0 0 0 0 0 ACHAMMA,10, P.F. ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424020309 3109782266 C2EH31149 K.C.MURTHY #71 SANJAY GANDHI NAGAR 432220 285 4 LT1 211 1 0 306 5 1 0 3 0.9200 181 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 52684768 0 0 0 1 0 0 0 0 0 0 K.C.MURTHY,#71 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424020310 3118153111 C2L10682 K.VENKATESH #63,SANJAY GANDHI NAGAR ,S.S.PURAM 432220 295 4 LT1 211 0.3000 0 885 42 1 0 3 0.8200 278 2.4000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738708 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,#63,SANJAY GANDHI NAGAR ,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424020328 3130157681 C2EH28027 YENGAMMA #63 SHASTHRI NAGAR 432220 1 4 LT1 211 0.7500 0 2398 23 1 0 3 1 -2 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 110000797366 0 0 0 3 0 0 0 0 0 0 YENGAMMA,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424020611 3155317617 C2EH31562 K BABU # 119 JAKKAYARAYANAKERE 432220 0 4 LT1 211 1 0 1164 33 1 0 3 0 0 0 0 0 300 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111817482 0 0 0 0 0 0 0 0 0 0 K BABU,# 119 JAKKAYARAYANAKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663654 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020614 3172353000 C2L9853 P. KUMARESHAN NO 99. FLAT FORM RD. S.G. NAGAR S.S.PURAM. BANGALORE - 20. 432220 247 4 LT1 211 0.4800 0 2945 87 1 0 3 0.8700 0 1 0 0 920 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2741967 0 0 0 2 0 0 0 0 0 0 P. KUMARESHAN,NO 99. FLAT FORM RD. S.G. NAGAR S.S.PURAM. BANGALORE - 20. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424020195 3521909000 C2L17946 P MOHAMMED AND UMMUKULSU #39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 432220 191 4 LT1 211 1 0 11189 91 1 0 3 1 -31 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116088761D 0 0 0 0 0 0 0 0 0 0 P MOHAMMED AND UMMUKULSU,#39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424020188 3540353000 C2L2966 AMSAVALLI G #37, SANJAYAGANDHI NAGAR S S PURAM. 432220 237 4 LT1 211 0.0800 0 1410 70 1 0 3 0.9500 1035 8.0600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 A2738742 0 0 0 2 0 0 0 0 0 0 AMSAVALLI G,#37, SANJAYAGANDHI NAGAR S S PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424020596 3545253000 C2L2949 PENCHALAIAH NO.30 SS.PURAM 432220 43 4 LT1 211 0.8000 0 8 0 1 0 3 1 441 3.6800 144.8700 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 100001631545DD 0 0 0 0 0 0 0 0 0 0 PENCHALAIAH,NO.30 SS.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020594 3548653000 C2L10199 SMT KANAGA NO.13 S.G.NAGAR S.S.PURAM 432220 107 4 LT1 211 0.3600 0 1789 48 1 0 3 0.9300 222 1.1000 0 0 390 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2742565 0 0 0 0 0 0 0 0 0 0 SMT KANAGA,NO.13 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424020597 3558353000 C2L2294 MEENAKSHI NO.9 S.G.NAGAR 432220 89 4 LT1 211 0.8000 0 853 25 1 0 3 0.8600 -3 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742171 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO.9 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424020592 3575253000 C2L3957 TAJ.M NO.16 SANJAYAGANDHINAGAR SS.PURAM 432220 143 4 LT1 211 0.8000 0 3891 136 1 0 3 0.9500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738665 0 0 0 2 0 0 0 0 0 0 TAJ.M,NO.16 SANJAYAGANDHINAGAR SS.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424020606 3655511773 C2L18371 THENAYAMMA #29,SANJAYA GANDHI NAGAR,S S PURA 432220 127 4 LT1 211 1 0 20398 195 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111112852865 0 0 0 2 0 0 0 0 0 0 THENAYAMMA,#29,SANJAYA GANDHI NAGAR,S S PURA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424020608 3679053111 C2L14808 A.MOHANRAJ BANGALORE #52,SANJAY GHANDHINAGAR 432220 139 4 LT1 211 0.4800 0 1074 33 1 0 3 0.8300 -81 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741844 0 0 0 0 0 0 0 0 0 0 A.MOHANRAJ,BANGALORE #52,SANJAY GHANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424020512 3721653000 N3L3294 NARASAIAH NO.159 H.COLONY 432220 21 4 LT1 211 0.2400 0 679 23 1 0 3 0.9700 0 0 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2742562 0 0 0 0 0 0 0 0 0 0 NARASAIAH,NO.159 H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424020234 3731153111 C2L15734 MURUGAN. M #103/1, SANJAY GANDHI NAGAR SS PURAM. 432220 101 4 LT1 211 0.4800 0 22347 119 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001624619D 0 0 0 1 0 0 0 0 0 0 MURUGAN. M,#103/1, SANJAY GANDHI NAGAR SS PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424020625 3742963514 C2L18954 NARASIMHALU #57 3RD CROSS 432220 11 4 LT1 211 1 0 13237 134 1 0 3 1 0 4.7200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 110000759921 0 0 0 2 0 0 0 0 0 0 NARASIMHALU,#57 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1424020620 3768353000 C2L3146 THENEYAMMA #29 S.G.NAGAR SSPURAM BNG-20 432220 128 4 LT1 211 0.0800 0 4138 105 1 0 3 0.9300 -22 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738518 0 0 0 1 0 0 0 0 0 0 THENEYAMMA,#29 S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424020629 3774153111 C2L13858 O.VENKATESH 105, S.G.NAGAR S.S.PURAM 432220 95 4 LT1 211 0 1 2642 46 1 0 3 0.8500 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742173 0 0 0 1 0 0 0 0 1 0 O.VENKATESH,105, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424020350 3782353000 C2L3124 S.DHANALAKSHMI # 91 S.G.NAGAR SSPURAM BNG-20 432220 260 4 LT1 211 0.0800 0 1020 34 1 0 3 0 28 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001652078DD 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,# 91 S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020352 3810753000 A25539 M,S,KAWAJAN 34 H,COLNY J,KERE 432220 34 4 LT1 211 0.9200 0 8074 79 1 0 3 0.9500 362 1.8500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 32729568 0 0 0 2 0 0 0 0 0 0 M,S,KAWAJAN,34 H,COLNY J,KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424020349 3830153111 C2L16687 B.R.SHIVRAJ #88,S.G.NAGAR MLM 432220 265 4 LT1 211 0.4800 0 10004 82 1 0 3 1 1528 12.2000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 100001614990D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVRAJ,#88,S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020259 3889153000 C2L3970 S LOGANATHAN NO.100 SANJAYAGANDHI NAGAR SSP 432220 245 4 LT1 211 0.0800 0 3268 130 1 0 3 0.9600 0 2.5300 0 0 510 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2741962 0 0 0 2 0 0 0 0 0 0 S LOGANATHAN,NO.100 SANJAYAGANDHI NAGAR SSP 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424020252 3891086530 C2EH32849 VATSALA # 17 SANJAYA GANDHI NAGAR 432220 0 4 LT1 211 1 0 812 21 1 0 3 0.9400 -74 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53014168 0 0 0 0 0 0 0 0 0 0 VATSALA,# 17 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424020544 3971329037 C2L18397 C BALAGOPAL RAO # 35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 432220 127 4 LT1 211 0.4800 0 7654 88 1 0 3 1 646 5.3600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111112852713 0 0 0 1 0 0 0 0 0 0 C BALAGOPAL RAO,# 35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424020555 4051453000 N3L3161 SHIVAGESH 34 H,COLNY J,KERE 432220 230 4 LT1 211 0.2000 0 11032 33 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116848807D 0 0 0 1 0 0 0 0 0 0 SHIVAGESH,34 H,COLNY J,KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020282 4111360173 C2EH31148 K.C.MURTHY #71 SANJAY GANDHI NAGAR 432220 285 4 LT1 211 1 0 1354 20 1 0 3 0.8500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 52684767 0 0 0 1 0 0 0 0 0 0 K.C.MURTHY,#71 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424020523 2160835554 C2L19950 YENGAMMA #63 SHASTHRI NAGAR 432220 1 4 LT1 211 0.7500 0 12053 38 1 0 3 0.8700 -3 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37887733 0 0 0 0 0 0 0 0 0 0 YENGAMMA,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424020526 2169653000 C2L2956 VEERAIAH NO.48 SHARTRI NAGAR 432220 22 4 LT1 211 0.8000 0 2353 54 1 0 3 0.7900 0 0 0 0 320 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2742162 0 0 0 1 0 0 0 0 0 0 VEERAIAH,NO.48 SHARTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424020439 2194253000 C2L12880 SMT.SEETHAMMA # 6, FLATFORM ROAD, SESHADRIPURAM, 432220 367 4 LT1 211 0.9600 0 334 13 1 0 3 0.8500 -38 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236799 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,# 6, FLATFORM ROAD, SESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424020204 2206653000 C2L9798 KRISHNAPPA NO 32 SANJAY GANDHI NAGAR - 432220 148 4 LT1 211 0.4800 0 409 41 1 0 3 0.9900 -45 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999 A2738674 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 32 SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424020209 2220453000 C2L10686 VENKATESH #26(8/53) SANJAY GANDHI NAGAR SS PURAM BNG-20 432220 242 4 LT1 211 0.3000 0 3259 103 1 0 3 0.9100 109 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741976 0 0 0 2 0 0 0 0 0 0 VENKATESH,#26(8/53) SANJAY GANDHI NAGAR SS PURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424020393 2238553000 C2L10248 NARASIMHALU #57. 3RD CROSS. SHASTRI NAGAR SS PURAM. MLM 432220 11 4 LT1 211 0.3600 0 3575 142 1 0 3 0.9400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742174 0 0 0 2 0 0 0 0 0 0 NARASIMHALU,#57. 3RD CROSS. SHASTRI NAGAR SS PURAM. MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424020380 2258253000 C2L2148 AEE NO.2 S/D BCC NO.33 S.NAGAR 432220 39 4 LT1 211 0.3200 0 600 17 1 0 3 0.8500 264 1.3300 264 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116844120D 0 0 0 0 0 0 0 0 0 0 AEE NO.2 S/D,BCC NO.33 S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020381 2258353000 C2L3155 NARAYAMASWAMY NO.25 S.G.NAGAR 432220 166 4 LT1 211 0.0800 0 12856 140 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000188533 0 0 0 1 0 0 0 0 0 0 NARAYAMASWAMY,NO.25 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020365 2260353000 C2L2961 VENKATAIAN NO.44 NA 432220 27 4 LT1 211 0.8000 0 1922 55 1 0 3 0.8100 -182 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116844128D 0 0 0 0 0 0 0 0 0 0 VENKATAIAN,NO.44 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020480 2269553000 C2L11227 B.PUGALENDHI NO.23 SANJAY GANDHINAGAR S.SPURAM - 432220 116 4 LT1 211 0.9800 0 3413 87 1 0 3 0.9500 164 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742579 0 0 0 2 0 0 0 0 0 0 B.PUGALENDHI,NO.23 SANJAY GANDHINAGAR S.SPURAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424020288 4315835296 C2L19495 SARAVANAN.S #38 SANJAY GANDHI NAGAR 432220 185 4 LT1 211 1 0 8810 101 1 0 3 0.7900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612419 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,#38 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424020407 4346153111 C2L13081 SMT.LALITHA 15, P.F. ROAD S.S.PURAM 432220 348 4 LT1 211 1 0 1694 106 1 0 3 1 546 2.7900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116840876D 0 0 0 2 0 0 0 0 0 0 SMT.LALITHA,15, P.F. ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424020416 4348553000 C2L10190 K.C.MURTHY NO 93 4THCROSS H.COLONY 432220 285 4 LT1 211 0.3600 0 2099 83 1 0 3 0.9400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742816 0 0 0 2 0 0 0 0 0 0 K.C.MURTHY,NO 93 4THCROSS H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020406 4355470663 C2L18654 NARAYANASWAMY #25 432220 166 4 LT1 211 0.7500 0 12295 124 1 0 3 1 0 1.5400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000214593 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#25 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424020473 4382153111 C2L14538 PENCHALA NRASAIAH 22, CORP. QUTS. P.F. ROAD, S.S.PURAM 432220 328 4 LT1 211 0.5000 0 2418 99 1 0 3 0.8200 0 0 0 0 620 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A7239204 0 0 0 1 0 0 0 0 0 0 PENCHALA NRASAIAH,22, CORP. QUTS. P.F. ROAD, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424020485 4390492219 C2EH35366 M SUSHEELA NO 21 SANJAY GANDHINAGAR 432220 0 4 LT1 211 1 0 845 53 1 0 3 0.8400 550 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68209932 0 0 0 0 0 0 0 0 0 0 M SUSHEELA,NO 21 SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424020475 4409941089 C2EH26773 KAMAKSHI #86,SANJAY GANDHI NAGAR,SHESHADRIPURAM 432220 269 4 LT1 211 0 1 10855 72 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000278615 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#86,SANJAY GANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424020413 4479553000 C2EH4103 SUNDARA MURTHY AND PRAMILA.S 95 B,K,F,MILL 432220 2 4 LT1 211 2.2400 0 6311 27 1 0 3 0.9700 -142 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 BD0852071 0 0 0 1 0 0 0 0 0 0 SUNDARA MURTHY AND PRAMILA.S,95 B,K,F,MILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424020247 4528653000 C2L877 RAJASWARY NO.10 H.COLONY 432220 90 4 LT1 211 0.2400 0 855 29 1 0 3 0.6700 222 1.8800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742169 0 0 0 0 0 0 0 0 0 0 RAJASWARY,NO.10 H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424020488 4583063000 C2L10197 D.N.KRISHNAMURTHY NO.59/1 S.G.NAGAR S.S.PURAM 432220 306 4 LT1 211 0.3600 0 1993 70 1 0 3 0.8100 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7252200 0 0 0 2 0 0 0 0 0 0 D.N.KRISHNAMURTHY,NO.59/1 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424020227 4624480587 C2EH34337 M BABU NO 90 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 2699 104 1 0 3 0.9000 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 67539090 0 0 0 2 0 0 0 0 0 0 M BABU,NO 90 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424020226 4643618977 C2L17630 SRINIVAS #81,SAJAYAGANDHI NAGAR,S.S PURAM,BANGLORE 432220 0 4 LT1 211 0.4800 0 3244 8 1 0 3 1 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 7967219201D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#81,SAJAYAGANDHI NAGAR,S.S PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424020370 4678653000 C2L3165 RAMACHANDRA NO.93 S.G.NAGAR 432220 256 4 LT1 211 0.0800 0 1290 38 1 0 3 0.8600 0 12.4200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741977 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO.93 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424020525 4697303867 C2EH35367 M SUSHEELA NO 21 3 SANJAY GANDHINAGAR 432220 0 4 LT1 211 1 0 211 12 1 0 3 0.9900 -37 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68209931 0 0 0 1 0 0 0 0 0 0 M SUSHEELA,NO 21 3 SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424020616 4772585027 C2EH32848 VATSALA #17 SANJAYA GANDHI NAGAR 432220 0 4 LT1 211 1 0 4456 103 1 0 3 0.9300 0 0 0 0 1490 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 53014167 0 0 0 2 0 0 0 0 0 0 VATSALA,#17 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424020500 4830153111 C2L16686 B.R.SHIVRAJ #88,S.G.NAGAR MLM 432220 264 4 LT1 211 0.4800 0 10026 44 1 0 3 1 114 1.7300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001652344D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVRAJ,#88,S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424020191 4843253000 C2L1781 GOVINDAMMA NO.13 B.K.F.MILL 432220 108 4 LT1 211 0.2400 0 25192 122 1 0 3 1 635 3.2100 0 0 810 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111113465623 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO.13 B.K.F.MILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020420 4872205139 C2EH36242 VIJAYA D KAVITHA R AND AMUDHA R NO31, 3RD CROSS, Sanjayagandhinagar 432220 0 4 LT1 211 1 0 8 1 1 0 3 0.9700 -19 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 70043081 0 0 0 0 0 0 0 0 0 0 VIJAYA D KAVITHA R AND AMUDHA R,NO31, 3RD CROSS, Sanjayagandhinagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424020518 4907509809 C2EH35192 SWAMY NATHAN NO 94 4 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 850 52 1 0 3 0.9200 463 4.0800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68178607 0 0 0 2 0 0 0 0 0 0 SWAMY NATHAN,NO 94 4 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424020531 5171287128 C2L18993 PARVATHI #20 PLAT FORM ROAD 432220 332 4 LT1 211 0.7500 0 4551 121 1 0 3 1 0 5.0900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000184379 0 0 0 2 0 0 0 0 0 0 PARVATHI,#20 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1424020261 5198116159 C2EH34333 RADHA NO 1/2 6TH CROSS 432220 0 4 LT1 211 1 0 3746 92 1 0 3 0.2300 222 0 0 0 2850 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.2850 (ignore if paid) 0 10000 3968063 0 0 0 1 0 0 0 0 0 0 RADHA,NO 1/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424020254 5204058489 C2EH34334 RADHA NO=1/2 6TH CROSS 432220 0 4 LT1 211 1 0 3509 183 1 0 3 0.8800 1278 0 0 0 1630 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 3968062 0 0 0 2 0 0 0 0 0 0 RADHA,NO=1/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3940 1424020268 5230463605 C2L18977 RAJAMMA #66, SNAJYGHANDI NAGAR SHESHADRI PURAM,BANGALORE-20 432220 80 4 LT1 211 1 0 5476 37 1 0 3 1 -2 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000149982 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#66, SNAJYGHANDI NAGAR SHESHADRI PURAM,BANGALORE-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424020447 5292153111 C2L14739 OBALAMMA NO.19,PLAT FORM RD, S.S.PURAM 432220 335 4 LT1 211 1 0 612 31 1 0 3 0.8600 0 1.0700 0 0 300 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A7237157 0 0 0 1 0 0 0 0 0 0 OBALAMMA,NO.19,PLAT FORM RD, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424020460 5304253000 C2L2327 KRISHNAPPA #32, S.SPURAM 432220 146 4 LT1 211 0.8000 0 650 19 1 0 3 0.9600 -20 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741851 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#32, S.SPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424020186 5346153111 C2L13080 SMT.LALITHA 15, P.F. ROAD S.S.PURAM 432220 346 4 LT1 211 1 0 14984 92 1 0 3 1 1807 12.9000 0 0 1070 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111111440301 0 0 0 2 0 0 0 0 0 0 SMT.LALITHA,15, P.F. ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424020189 5348453000 C2L763 ANDALI S.G.NAGAR NA 432220 189 4 LT1 211 0.3200 0 7443 50 1 0 3 1 162 2.3700 -0.2700 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 1000000 1B7992657986 0 0 0 0 0 0 0 0 0 0 ANDALI,S.G.NAGAR NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020580 5381156304 C2EH31145 VELLIYAMMA #54 SANJAYA GANDHI NAGAR 432220 217 4 LT1 211 1 0 1031 2 1 0 3 1 0 5.5600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 52684770 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,#54 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424020585 5382153111 C2L14537 PENCHALA NRASAIAH 22, CORP. QUTS. P.F. ROAD, S.S.PURAM 432220 330 4 LT1 211 0.7600 0 1369 60 1 0 3 0.9300 1780 14.5900 0 0 680 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A7237106 0 0 0 0 0 0 0 0 0 0 PENCHALA NRASAIAH,22, CORP. QUTS. P.F. ROAD, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424020570 2940453000 C2L7559 SRI.ANNAMALAI NO.28 S.G.NAGAR 432220 183 4 LT1 211 0.3200 0 6931 3 1 0 3 1 22 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 99999 111000287266 0 0 0 0 0 0 0 0 0 0 SRI.ANNAMALAI,NO.28 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020563 2951353000 C2L1412 NARASAIAH ANF MLM 432220 33 4 LT1 211 0.4000 0 4953 154 1 0 3 0.8700 605 4.4800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738506 0 0 0 1 0 0 0 0 0 0 NARASAIAH,ANF MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424020165 3030353000 C2L2101 SAMPANGAMMA S/D,BCC,NO.43 SHARTRI NAGAR 432220 28 4 LT1 211 0.8000 0 3038 87 1 0 3 0.8200 -213 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738662 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,S/D,BCC,NO.43 SHARTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424020635 3032353000 C2L1121 DHANA BHAGYA NO.7 NA 432220 9 4 LT1 211 0.4000 0 3992 118 1 0 3 0.8400 0 2.8100 0 0 700 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2742163 0 0 0 1 0 0 0 0 0 0 DHANA BHAGYA,NO.7 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424020167 5869444571 C2L17772 KRISHNAMURTHY #58,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 432220 0 4 LT1 211 1 0 10627 67 1 0 3 1 95 1.3500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 110000766741 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#58,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424020557 5891553000 C2L12452 SMT.S.DEVAKI #21, S.G.NAGAR S.S.PURAM 432220 160 4 LT1 211 0.4800 0 10559 37 1 0 3 1 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001661179AD 0 0 0 1 0 0 0 0 0 0 SMT.S.DEVAKI,#21, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424020556 5901453000 C2L10244 A.KUMAR NO28,5TH CROSS, SANJAYAGANDHI NAGAR,SHESHARIPURAM 432220 129 4 LT1 211 0.3000 0 1368 47 1 0 3 0 387 4.6800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999 A2742814 0 0 0 0 0 0 0 0 0 0 A.KUMAR,NO28,5TH CROSS, SANJAYAGANDHI NAGAR,SHESHARIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424020285 5945026582 C2L18955 NARASIMHALU #57 3RD CROSS 432220 11 4 LT1 211 1 0 7017 66 1 0 3 1 109 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000169875 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,#57 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 68 74 2025-05-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424020322 5966153111 C2L13207 NAGA REDDY # 24A, PLAT FORM. ROAD SESHADRIPURAM,BANGALORE-20 432220 325 4 LT1 211 0.8000 0 663 75 1 0 3 0.9600 -210 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7239211 0 0 0 1 0 0 0 0 0 0 NAGA REDDY,# 24A, PLAT FORM. ROAD SESHADRIPURAM,BANGALORE-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1424020324 5967896437 C2L17812 VEERAIAH #48 ,SHASTRI NAGAR COLONY,BLR 432220 22 4 LT1 211 1 0 4268 29 1 0 3 1 -1 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 A2588210 0 0 0 0 0 0 0 0 0 0 VEERAIAH,#48 ,SHASTRI NAGAR COLONY,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424020366 6000553000 C2L11975 PARVATHI # 56 , SANJAY GANDHI NAGAR S.S.PURAM, 432220 221 4 LT1 211 1 0 4980 168 1 0 3 0.9400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741974 0 0 0 1 0 0 0 0 0 0 PARVATHI,# 56 , SANJAY GANDHI NAGAR S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424020499 6044492076 C2EH35193 SWAMY NATHAN NO 94 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 1438 67 1 0 3 0.8400 70 0 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68178608 0 0 0 0 0 0 0 0 0 0 SWAMY NATHAN,NO 94 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424020194 6069653000 C2L3153 CHIKKAMMA NO.19 S.G.NAGAR 432220 155 4 LT1 211 0.2400 0 4941 145 1 0 3 0.9000 274 1.3500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741852 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,NO.19 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424020193 6070553000 LG20040 D PALANI CORPORATION QUARTS #41/1,PLATFORM ROAD S.S.PURAM 432220 320 4 LT1 211 0.1600 0 15836 12 1 0 3 0 -595 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14003646 0 9999999 111116810231 0 0 0 0 0 0 0 0 0 0 D PALANI,CORPORATION QUARTS #41/1,PLATFORM ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020374 6099909000 C2EH25381 P MOHAMMED AND UMMUKULSU #39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 432220 191 4 LT1 211 1.5000 0 8028 88 1 0 3 1 685 3.5300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116091772D 0 0 0 1 0 0 0 0 0 0 P MOHAMMED AND UMMUKULSU,#39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020399 6106653000 C2L10239 S AMIRDHAM NO44A,SANJAYGANDHINAGAR SHESHADRIPURAM,BANGALORE 432220 199 4 LT1 211 0.3000 0 1727 72 1 0 3 0.9900 428 2.2100 0 0 360 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2742817 0 0 0 2 0 0 0 0 0 0 S AMIRDHAM,NO44A,SANJAYGANDHINAGAR SHESHADRIPURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424020400 6106656045 C2EH35368 M SUSHEELA NO 21 1 SANJAY GANDHINAGAR 432220 0 4 LT1 211 1 0 412 49 1 0 3 0.9700 727 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68209930 0 0 0 2 0 0 0 0 0 0 M SUSHEELA,NO 21 1 SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424020449 6112600803 C2L18398 C BALAGOPAL RAO #35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 432220 127 4 LT1 211 0.4800 0 9173 68 1 0 3 1 75 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111113108284 0 0 0 1 0 0 0 0 0 0 C BALAGOPAL RAO,#35 SANJAYGANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424020458 6138353000 C2L3132 M K RAJA 79 SANJAYA G NAGAR SS PURAM BNG 20 432220 276 4 LT1 211 0.0800 0 1252 55 1 0 3 0.9800 218 1.6600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236798 0 0 0 1 0 0 0 0 0 0 M K RAJA,79 SANJAYA G NAGAR SS PURAM BNG 20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424020455 6144253000 C2L9855 PEETHAMBARA #2, PLATE FROM ROAD S.S.PURAM 432220 352 4 LT1 211 0.9600 0 21 0 1 0 3 1 -82 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116843754D 0 0 0 0 0 0 0 0 0 0 PEETHAMBARA,#2, PLATE FROM ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020459 6146353000 C2L10210 SRI SHANKAR NO7/A PLAT FORM RAOD SANJAY GANDHI 432220 371 4 LT1 211 0.4000 0 119 0 1 0 3 1 -15 0 0 0 220 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116810253D 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR,NO7/A PLAT FORM RAOD SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020229 6252755804 C2EH32499 THAYAMMA UJALE #9 FLAT FORM ROAD 432220 0 4 LT1 211 1 0 5943 157 1 0 3 0.9200 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52962689 0 0 0 3 0 0 0 0 0 0 THAYAMMA UJALE,#9 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424020230 6253219000 C2L17961 RAMA KRISHNA #14,SS PURAM,BLRE 432220 341 4 LT1 211 0.8000 0 6958 44 1 0 3 1 -22 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 6253219912D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,#14,SS PURAM,BLRE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424020630 6271302158 C2EH31843 EADISON # 20 4TH CROSS 432220 0 4 LT1 211 1 0 4662 90 1 0 3 0.9500 0 0 0 0 330 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52809073 0 0 0 0 0 0 0 0 0 0 EADISON,# 20 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424020529 6292353000 C2L11492 BANNAPPA. B AND MONAMMA. B #4. PLAT FORM ROAD MALLESWARAM. 432220 358 4 LT1 211 0.2800 0 561 110 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116842089D 0 0 0 2 0 0 0 0 0 0 BANNAPPA. B AND MONAMMA. B,#4. PLAT FORM ROAD MALLESWARAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424020397 4172353000 C2L9820 SEETHAMMA NO 12 PLAT FORM ROAD 432220 340 4 LT1 211 0.9600 0 1972 72 1 0 3 0.8400 -23 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116815527D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,NO 12 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-08 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020515 4196816000 C2L17554 SWAMY NATHAN #41,SANJAY GANDHI NAGAR,S.SPURAM,BANGALORE 432220 256 4 LT1 211 1 0 2784 65 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 4196816144D 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN,#41,SANJAY GANDHI NAGAR,S.SPURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424020572 4271253000 C2L10245 SMT M.GOVINDAMMA NO46 SANJAYGANDHI NAGARA S.S.PURAM 432220 201 4 LT1 211 0.4000 0 253 11 1 0 3 0.9400 -84 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738748 0 0 0 1 0 0 0 0 0 0 SMT M.GOVINDAMMA,NO46 SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424020289 6760253000 C2L10252 SMT G.AMMU NO 32 SANJAY GANDHI NAGARA S.S.PURAM 432220 178 4 LT1 211 0.3600 0 3309 32 1 0 3 0.8200 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 52694970 0 0 0 0 0 0 0 0 0 0 SMT G.AMMU,NO 32 SANJAY GANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424020300 6761253000 C2L10247 SMT AMINABI NO53 SANJAYGANDHI NAGARA S.S.PURAM 432220 165 4 LT1 211 0.3600 0 5076 153 1 0 3 0.9600 -21 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737041 0 0 0 2 0 0 0 0 0 0 SMT AMINABI,NO53 SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424020301 6762353000 C2L1411 KRISHNA VENI #40, S S PURAM 432220 32 4 LT1 211 0.4400 0 1044 43 1 0 3 0.8700 371 2.4600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738678 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,#40, S S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424020375 6795982857 C2EH34600 VENKATESH NO 13 SANJAYGANDHI NAGAR 432220 0 4 LT1 211 1 0 683 23 1 0 3 0.7800 58 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 67578267 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 13 SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424020376 6798653000 C2L3123 APPAISH NO.14 NA 432220 193 4 LT1 211 0.0800 0 912 37 1 0 3 0.8900 398 3.2900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741965 0 0 0 2 0 0 0 0 0 0 APPAISH,NO.14 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020516 6835253000 C2L3160 POONATH NO.84 S.G.NAGAR 432220 271 4 LT1 211 0.0800 0 719 11 1 0 3 0.9300 -48 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742803 0 0 0 1 0 0 0 0 0 0 POONATH,NO.84 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424020239 6866453000 C2L9507 G.T.MANJUNATH #51, 3RD CROSS BANGALORE 432220 17 4 LT1 211 0.4800 0 4839 144 1 0 3 0.8800 0 0 0 0 350 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2742166 0 0 0 0 0 0 0 0 0 0 G.T.MANJUNATH,#51, 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 1424020567 6901453000 C2L10238 D.SHEKAR NO104 SANJAYGANDHI NAGARA S.S.PURAM 432220 138 4 LT1 211 0.3000 0 995 8 1 0 3 0.7300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738666 0 0 0 0 0 0 0 0 0 0 D.SHEKAR,NO104 SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424020569 6906153111 C2L14506 SOWBHAGYA # 92, S.G.NAGAR S.S.PURAM 432220 258 4 LT1 211 0.2400 0 2686 64 1 0 3 0.8400 8 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738755 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,# 92, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424020231 6965525023 C2L18729 KAMAKSHI #86,SANJAY GANDHI NAGAR,SHESHADRIPURAM 432220 269 4 LT1 211 0.7500 0 5814 35 1 0 3 1 3 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000194263 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#86,SANJAY GANDHI NAGAR,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1424020233 6966153111 C2EH17695 NAGA REDDY # 24A, PLAT FORM ROAD SESHADRIPURAM, BANGALORE-20 432220 323 4 LT1 211 0.6000 1 354 90 1 0 3 0.9800 -280 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7239202 0 0 0 0 0 0 0 0 0 0 NAGA REDDY,# 24A, PLAT FORM ROAD SESHADRIPURAM, BANGALORE-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424020235 6968253000 C2L10192 SMT REVATHI NO.28 S.G.NAGAR S.S.PURAM 432220 235 4 LT1 211 0.3600 0 286 17 1 0 3 0.8700 -11 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 100000 111124410576 0 0 0 1 0 0 0 0 0 0 SMT REVATHI,NO.28 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020223 7390553000 C2L3958 MUDDASRANGAIAH NO.15 SS.PURAM 432220 142 4 LT1 211 0.8000 0 2828 83 1 0 3 0.8000 -1 1 0 0 250 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2741853 0 0 0 0 0 0 0 0 0 0 MUDDASRANGAIAH,NO.15 SS.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424020550 7397453000 N3EH7762 CHOKKA 25 J,KERE 432220 120 4 LT1 211 2.3200 0 7647 323 1 0 3 0.9400 0 0 0 0 630 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2742815 0 0 0 2 0 0 0 0 0 0 CHOKKA,25 J,KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424020540 7412553000 C2L12380 SRI A PRABHU #70, SANJAYAGANDHI NAGAR S S PURAM. 432220 286 4 LT1 211 1 0 2522 97 1 0 3 0.9700 1965 15.5800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 A2738760 0 0 0 3 0 0 0 0 0 0 SRI A PRABHU,#70, SANJAYAGANDHI NAGAR S S PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424020271 7468021049 C2L19329 HEMAIAH #63 SHASTHRI NAGAR 432220 25 4 LT1 211 0 1 12152 102 1 0 3 0.8400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 29015653 0 0 0 0 0 0 0 0 1 0 HEMAIAH,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424020329 7478453000 C2L10287 SRI SRINIVAS NO 81 SANJAY GANDHI NAGAR 432220 274 4 LT1 211 0.4000 0 10557 83 1 0 3 0 148 1 0 0 290 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14003646 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116838398 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS,NO 81 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020319 7492362566 C2EH36244 VIJAYA D KAVITHA R AND AMUDHA R NO31, 3RD CROSS, Sanjayagandhinagar 432220 0 4 LT1 211 1 0 116 18 1 0 3 0.9500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 70043083 0 0 0 1 0 0 0 0 0 0 VIJAYA D KAVITHA R AND AMUDHA R,NO31, 3RD CROSS, Sanjayagandhinagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424020163 7496653000 C2L3127 EDISON NO.51 S.G.NAGAR,S.S.PURAM 432220 158 4 LT1 211 0.0800 0 4463 41 1 0 3 0.9900 0 1.3400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 BD0910509 0 0 0 2 0 0 0 0 0 0 EDISON,NO.51 S.G.NAGAR,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424020612 7508353000 C2L9817 RAHAIAH NO1 - 432220 350 4 LT1 211 0.9600 0 629 21 1 0 3 0.8500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237382 0 0 0 0 0 0 0 0 0 0 RAHAIAH,NO1 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424020336 7547060681 C2EH30737 PULLAIAH #26 SHASTHRI NAGAR 432220 48 4 LT1 211 0 1 7551 145 1 0 3 0.9700 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 51802217 0 0 0 2 0 0 0 0 0 0 PULLAIAH,#26 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424020566 7601453000 C2L2293 SAMPOORNAMMA NO.20 S.G.NAGAR 432220 113 4 LT1 211 0.8000 0 1814 48 1 0 3 0.8600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742567 0 0 0 1 0 0 0 0 0 0 SAMPOORNAMMA,NO.20 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424020617 7626153111 C2L13009 SRI.BALAKRISHNA 60, SANJAYGANDHI NARGAR S.S.PURAM 432220 302 4 LT1 211 0.2400 0 524 28 1 0 3 0.7700 -111 0 0 0 240 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2737047 0 0 0 1 0 0 0 0 0 0 SRI.BALAKRISHNA,60, SANJAYGANDHI NARGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424020302 7639722900 C2EH32158 ANDALAMMA AND PENCHALAIAH # 54 SHASTHRI NAGAR 432220 0 4 LT1 211 1 0 3948 94 1 0 3 1 0 0 0 0 1340 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111112412575 0 0 0 1 0 0 0 0 0 0 ANDALAMMA AND PENCHALAIAH,# 54 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424020297 7673166846 C2EH35195 SWAMY NATHAN NO 94 2 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 676 44 1 0 3 0.8700 0 1.6500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68178610 0 0 0 0 0 0 0 0 0 0 SWAMY NATHAN,NO 94 2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424020291 7675253000 C2L11295 THAYAMMA UJALE NO.9 PLATFORM RD SSPURAM 432220 338 4 LT1 211 0.4800 0 297 12 1 0 3 1 -118 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116844401D 0 0 0 1 0 0 0 0 0 0 THAYAMMA UJALE,NO.9 PLATFORM RD SSPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020290 7678550999 C2L20200 MOHAMMED.P #40 SANJAYA GANDHI NAGAR 432220 194 4 LT1 211 0.2400 1 7077 63 1 0 3 1 745 3.8100 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000160130 0 0 0 0 0 0 0 0 0 0 MOHAMMED.P,#40 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424020344 7682353000 C2L3167 P. KUMARESHAN NO.99 S.G.NAGAR. SSP. BANGALORE - 20. 432220 246 4 LT1 211 0.0800 0 1997 68 1 0 3 0.7400 -145 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741970 0 0 0 0 0 0 0 0 0 0 P. KUMARESHAN,NO.99 S.G.NAGAR. SSP. BANGALORE - 20. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424020347 7683153111 C2L14447 N.DEVI #50,SANJAYGANDHINAGAR S.S.PURAM,BANGALORE 432220 210 4 LT1 211 1 0 622 19 1 0 3 0.9700 -165 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742812 0 0 0 1 0 0 0 0 0 0 N.DEVI,#50,SANJAYGANDHINAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424020598 7710865233 C2EH31458 PULLAIAH #26 SHASTHRI NAGAR 432220 48 4 LT1 211 0 1 1647 38 1 0 3 0.9300 0 0 0 0 250 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52704278 0 0 0 0 0 0 0 0 0 0 PULLAIAH,#26 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424020327 7740439773 C2L17357 T Srirama NO 5A COPORATION CORTRUSE Platform Road Sheshadripuram 432220 360 4 LT1 211 1 0 13463 140 1 0 3 1 0 0 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112936881 0 0 0 2 0 0 0 0 0 0 T Srirama,NO 5A COPORATION CORTRUSE Platform Road Sheshadripuram 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1424020320 7760253000 C2L10241 KALAYAMMA NO11SANJAYGANDHI NAGARA S.S.PURAM 432220 136 4 LT1 211 0.3000 0 2302 80 1 0 3 0.8100 0 1.3200 0 0 350 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2738680 0 0 0 2 0 0 0 0 0 0 KALAYAMMA,NO11SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424020321 7764665539 C2EH31057 GEETHA AND BHASKAR #29 SHASHTRI NAGAR 432220 44 4 LT1 211 1 0 3264 32 1 0 3 0.9900 149 2.2700 0 0 340 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111643235 0 0 0 2 0 0 0 0 0 0 GEETHA AND BHASKAR,#29 SHASHTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-08-31 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020326 7786653000 C2L5379 VENNILA NO.86 S.G.NAGAR 432220 268 4 LT1 211 0.0800 0 27359 156 1 0 3 1 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001618659D 0 0 0 1 0 0 0 0 0 0 VENNILA,NO.86 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424020537 7818809000 C2EH25382 P MOHAMMED AND UMMUKULSU #39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 432220 191 4 LT1 211 0.2400 1 9448 50 1 0 3 1 562 2.8900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116092036D 0 0 0 1 0 0 0 0 0 0 P MOHAMMED AND UMMUKULSU,#39,SANJAYA GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424020311 7875037722 C2EH32817 M.VIJAYA # 15 SANJAYAGANDHI NAGAR 432220 0 4 LT1 211 1 0 2291 63 1 0 3 0.7700 -876 0 0 0 430 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.430 (ignore if paid) 0 10000 53040909 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,# 15 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424020582 7894817727 C2L18779 GANGAMMA AND SATYA #56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 432220 11 4 LT1 211 1 0 17060 134 1 0 3 1 0 1.8400 0 0 140 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.140 (ignore if paid) 0 100000 111000202651 0 0 0 3 0 0 0 0 0 0 GANGAMMA AND SATYA,#56,SHASTRY NAGAR,SEVASHRAMA,SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424020583 7903368478 C2L19496 SARAVANAN.S #38 SANJAY GANDHI NAGAR 432220 185 4 LT1 211 1 0 2100 26 1 0 3 0.8000 -52 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612420 0 0 0 0 0 0 0 0 0 0 SARAVANAN.S,#38 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424020313 7968253000 C2L10191 C.BALAGOPAL RAO NO.35 S.G.NAGAR S.S.PURAM 432220 125 4 LT1 211 0.3600 0 376 23 1 0 3 1 415 3.7600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001643834DD 0 0 0 0 0 0 0 0 0 0 C.BALAGOPAL RAO,NO.35 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020318 7982453000 A3956 A.BASHA #101 S.G.NAGAR SSPURAM BNG-20 432220 244 4 LT1 211 0.0800 0 3979 171 1 0 3 0.9400 1534 10.1000 0 0 400 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2738756 0 0 0 1 0 0 0 0 0 0 A.BASHA,#101 S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424020579 8026353000 C2L3143 VNNAMALAI NO.8 S.G.NAGAR 432220 88 4 LT1 211 0.8000 0 2976 0 1 0 3 1 -22 0 0 0 260 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000186393 0 0 0 1 0 0 0 0 0 0 VNNAMALAI,NO.8 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.7000 33 2025-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020603 8040627771 C2L19620 SHARADA # SANJAYA GANDHI NAGAR 432220 185 4 LT1 211 0.7500 0 3749 67 1 0 3 0.6900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37628176 0 0 0 0 0 0 0 0 0 0 SHARADA,# SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424020306 8052313922 C2EH32157 ANDALAMMA AND PENCHALAIAH #54 SHASTHRI NAGAR 432220 0 4 LT1 211 1 0 4989 91 1 0 3 0.8700 -145 0 0 0 2930 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.2930 (ignore if paid) 0 10000 52882748 0 0 0 0 0 0 0 0 0 0 ANDALAMMA AND PENCHALAIAH,#54 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424020307 8076453000 C2L5376 VENKATESH NO.33 S.G.NAGAR 432220 132 4 LT1 211 0.0800 0 249 10 1 0 3 0.9500 98 1 0 0 530 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2738676 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.33 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424020609 8106653000 C2L10209 PARVATHI # 56 , SANJAY GANDHI NAGAR S.S.PURAM 432220 220 4 LT1 211 0.4000 0 1340 28 1 0 3 0.9800 0 0 0 0 390 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2741961 0 0 0 1 0 0 0 0 0 0 PARVATHI,# 56 , SANJAY GANDHI NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424020367 8124253000 C2P3543 NEETANJALI #13, PLATE FROM RD S.S.PURAM 432220 343 4 LT1 211 0 1 735 24 1 0 3 0.8300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237154 0 0 0 0 0 0 0 0 1 0 NEETANJALI,#13, PLATE FROM RD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424020607 8133253000 C2L2097 AEE NO.2 S/D BCC NO.36 SS.PURAM 432220 42 4 LT1 211 0.8000 0 6063 178 1 0 3 0.9200 1855 9.4700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741849 0 0 0 2 0 0 0 0 0 0 AEE NO.2 S/D,BCC NO.36 SS.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 176.3600 194 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424020257 8154372806 C2EH33122 VASANTHA NO 3 6TH CROSS 432220 0 4 LT1 211 1 0 4471 138 1 0 3 1 0 1.8300 0 0 1480 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111116383538 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 3 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424020489 8269453506 C2L17629 SRINIVAS #81,SANJAYAGANDHI NAGAR,S.S PURAM,BANGALORE 432220 271 4 LT1 211 0.4800 0 2887 50 1 0 3 1 163 1 0 0 300 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111116823037D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#81,SANJAYAGANDHI NAGAR,S.S PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424020224 8301753000 C2L10184 D NARAYANA MURTHY NO 93 4THCROSS H.COLONY 432220 255 4 LT1 211 0.3600 0 200 6 1 0 3 0.9800 -48 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741963 0 0 0 0 0 0 0 0 0 0 D NARAYANA MURTHY,NO 93 4THCROSS H.COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424020396 8330453000 C2L11549 JAYAMMA # 27, SHASTHRINAGAR, S.S.PURAM, 432220 47 4 LT1 211 0.9600 0 3731 59 1 0 3 0.8600 142 1.0300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738504 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 27, SHASTHRINAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424020502 8342553000 W2L2968 SARAL NO.26 S.S.PURAM 432220 153 4 LT1 211 0.8000 0 1565 61 1 0 3 1 -2 0 0 0 210 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116807666D 0 0 0 0 0 0 0 0 0 0 SARAL,NO.26 S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020619 9125957459 C2EH30258 SUNDARA MURTHY AND PARIMALA.S #61/1 3RD CROSS 432220 2 4 LT1 211 2 0 1024 16 1 0 3 0.9900 -730 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 51154365 0 0 0 1 0 0 0 0 0 0 SUNDARA MURTHY AND PARIMALA.S,#61/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424020631 9138353000 C2L2953 CHINNAGANGEBAH NO.37 S.NAGAR 432220 35 4 LT1 211 0.8000 0 474 0 1 0 3 1 -53 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116855002D 0 0 0 0 0 0 0 0 0 0 CHINNAGANGEBAH,NO.37 S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020624 9142353000 C2L765 SMT: SHARADA #36, SANJAY GANDHINAGAR SS PURAM. 432220 185 4 LT1 211 0.2800 0 1010 5 1 0 3 0.8900 -248 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738714 0 0 0 0 0 0 0 0 0 0 SMT: SHARADA,#36, SANJAY GANDHINAGAR SS PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424020428 9165253000 C2L11453 NARAYANA SWAMY #25,SANJAY GANDHI NAGAR S S PURAM 432220 167 4 LT1 211 1 0 4586 149 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742802 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#25,SANJAY GANDHI NAGAR S S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424020427 9166998954 C2EH32776 SHIVALINGAM M #.18 6TH CROSS 432220 0 4 LT1 211 1 0 2107 134 1 0 3 0.9300 1014 7.3600 0 0 270 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.270 (ignore if paid) 0 10000 52954658 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM M,#.18 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424020506 9174093247 C2EH32613 KUPPASWAMY #8 CORPORATION QUATRESS 432220 0 4 LT1 211 1 0 5746 179 1 0 3 0.9300 0 2.4200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52961846 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,#8 CORPORATION QUATRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424020176 9175042138 C2EH36245 VIJAYA D KAVITHA R AND AMUDHA R NO 31, 3RD CROSS, Sanjayagandhinagar 432220 0 4 LT1 211 1 0 223 37 1 0 3 0.9500 98 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 70043084 0 0 0 2 0 0 0 0 0 0 VIJAYA D KAVITHA R AND AMUDHA R,NO 31, 3RD CROSS, Sanjayagandhinagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020177 9177348465 C2EH32156 ANDALAMMA AND PENCHALAIAH #.54 SHASTHRI NAGAR 432220 0 4 LT1 211 1 0 1977 89 1 0 3 0.9200 0 0 0 0 430 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52882747 0 0 0 2 0 0 0 0 0 0 ANDALAMMA AND PENCHALAIAH,#.54 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424020168 9185253000 C2L1246 GEETHA AND BHASKAR BCC NO.5 432220 44 4 LT1 211 0.1200 0 65396 24 1 0 3 1 180 1.1600 77 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 1000000 100007029154 0 0 0 0 0 0 0 0 0 0 GEETHA AND BHASKAR,BCC NO.5 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-09-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020634 9205174786 C2EH31056 GEETHA AND BHASKAR #29 SHASHTRI NAGAR 432220 44 4 LT1 211 1 0 1102 37 1 0 3 1 446 3.7200 97.3700 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 10000 111111643234 0 0 0 0 0 0 0 0 0 0 GEETHA AND BHASKAR,#29 SHASHTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020534 9212153111 C2EH23058 SANDHYA.M.S # 17,BBMP HOUSES S.S.PURAM 432220 316 4 LT1 211 0.2400 1 3032 15 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001668367D 0 0 0 0 0 0 0 0 0 0 SANDHYA.M.S,# 17,BBMP HOUSES S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424020571 9236453000 C2L8975 PRAMILA #73,SANJAYGANDHI NAGAR S S PURAM 432220 283 4 LT1 211 0.3200 0 354 9 1 0 3 0.9200 -28 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236785 0 0 0 0 0 0 0 0 0 0 PRAMILA,#73,SANJAYGANDHI NAGAR S S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424020250 9264453000 C2L11272 RABEYA NO.47 SANJAY GANDHINAGAR SSPURAM 432220 151 4 LT1 211 0.2400 0 2763 90 1 0 3 0.8200 849 6.1800 0 0 1290 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2738520 0 0 0 1 0 0 0 0 0 0 RABEYA,NO.47 SANJAY GANDHINAGAR SSPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424020253 9271153111 C2L15631 OBALAMMA BANGALORE #19, PLATE FORM RD 432220 334 4 LT1 211 1 0 13760 76 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001632372D 0 0 0 2 0 0 0 0 0 0 OBALAMMA,BANGALORE #19, PLATE FORM RD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424020255 9271253000 C2L10202 SMT KALA NO.17 S.G.NAGAR S.S.PURAM 432220 105 4 LT1 211 0.3600 0 1440 0 1 0 3 1 1 0 0 0 150 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2742569 0 0 0 0 0 0 0 0 0 0 SMT KALA,NO.17 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020296 9293353000 C2L10285 SMT GOWRAMMA NO 2 SANJAY GANDHI NAGARA S.S.PURAM 432220 122 4 LT1 211 0.3600 0 2044 28 1 0 3 0.9100 109 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 38128306 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,NO 2 SANJAY GANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424020325 9299666859 C2L19499 RAJ KUMAR.S AND JAGADISH.S #37 SANJAY GANDHI NAGAR 432220 185 4 LT1 211 1 0 6945 40 1 0 3 0.8500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612414 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR.S AND JAGADISH.S,#37 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424020587 9328153111 C2L11228 PUGALENDHI 23 - 432220 117 4 LT1 211 0.9800 0 2665 186 1 0 3 0.9600 2164 10.9800 0 0 350 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2742179 0 0 0 1 0 0 0 0 0 0 PUGALENDHI,23 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424020315 9375473688 C2EH35889 PETHRU NO 109 SANAJAYGANDHINAGAR SHESHADRIPURAM 432220 0 4 LT1 211 1 0 92 18 1 0 3 0.9700 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 70023851 0 0 0 1 0 0 0 0 0 0 PETHRU,NO 109 SANAJAYGANDHINAGAR SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424020312 9388253000 C2L12822 SMT.SHAKUNTALA # 65, S.G.NAGAR, S.S.PURAM, 432220 291 4 LT1 211 0.4800 0 3373 174 1 0 3 0.9500 266 1.3400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236792 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,# 65, S.G.NAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3210 1424020316 9389153000 C2L3959 M.BABU # 90S.G.NAGAR SSPURAM BNG-20 432220 261 4 LT1 211 0.0800 0 233 8 1 0 3 0.9400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741971 0 0 0 1 0 0 0 0 0 0 M.BABU,# 90S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424020604 9411718425 C2EH27132 NARASIMHALU #57 3RD CROSS 432220 11 4 LT1 211 1 0 2178 16 1 0 3 1 51 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000159994 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,#57 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424020605 9438453000 C2L2286 THOPPALAN #22,SS PURAM MLM 432220 115 4 LT1 211 0.8000 0 3094 86 1 0 3 0.8700 170 1.1700 0 0 510 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2742574 0 0 0 0 0 0 0 0 0 0 THOPPALAN,#22,SS PURAM MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424020613 9440353000 C2L3134 PERUMAL NO.46 NA 432220 202 4 LT1 211 0.0800 0 1209 47 1 0 3 0.8000 1802 14.7800 472.9500 0 480 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 20 0 14003646 ASD to be paid:Rs.480 (ignore if paid) 0 0 111116841580D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.46 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020593 9448653000 C2L10243 SMTB.SABBANA NO19SANJAYGANDHI NAGARA S.S.PURAM 432220 174 4 LT1 211 0.3000 0 1935 55 1 0 3 0.9800 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738757 0 0 0 1 0 0 0 0 0 0 SMTB.SABBANA,NO19SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424020601 9449053111 C2L15433 N.DEVI #50SANJAY GANDHI NAGAR SSPURAM B LORE 432220 212 4 LT1 211 1 0 9138 71 1 0 3 1 -7 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111125635045 0 0 0 1 0 0 0 0 0 0 N.DEVI,#50SANJAY GANDHI NAGAR SSPURAM B LORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020337 9460153111 C2L16210 SOWBHAGYA BANGALORE #92, S.G NAGAR 432220 257 4 LT1 211 0.4800 0 11080 100 1 0 3 1 -2050 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116812374D 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,BANGALORE #92, S.G NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1424020339 9488653000 C2L6646 P MITRA S G NAGAR, SESHADRIPURAM MLM 432220 104 4 LT1 211 0.8000 0 14484 223 1 0 3 1 0 0 0 0 1130 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 100007029153 0 0 0 0 0 0 0 0 0 0 P MITRA,S G NAGAR, SESHADRIPURAM MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020340 9488845551 C2EH27181 PARVATHI #20 PLAT FORM ROAD 432220 332 4 LT1 211 0 1 3219 37 1 0 3 1 678 3.5300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000220288 0 0 0 2 0 0 0 0 0 0 PARVATHI,#20 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1424020332 9498653000 C2L10286 SMT AMRUTHAMMA NO 59 SANJAY GANDHI NAGAR 432220 307 4 LT1 211 0.4000 0 356 51 1 0 3 0.9900 502 2.5700 501 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116823448D 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHAMMA,NO 59 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020295 9499453000 N3L2181 MALLAIAH 17 H,COLONYS,S,PURAM 432220 0 4 LT1 211 0.1600 0 9699 64 1 0 3 1 1481 13.0700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 100001638186AD 0 0 0 0 0 0 0 0 0 0 MALLAIAH,17 H,COLONYS,S,PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663435 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020166 9508353000 C2L9799 KRISHNAPPA NO 32 SANJAY GANDHI NAGAR - 432220 149 4 LT1 211 0.4800 0 4447 91 1 0 3 0.9300 2169 17.8600 0 0 1500 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2741860 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 32 SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-02-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424020384 9614153111 C2L15009 VENKATESH M C BANGALORE #100,JAKKARAYANAKERE 432220 3200 4 LT1 211 1 0 10396 0 1 0 3 1 191 1.2300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001648925AD 0 0 0 0 0 0 0 0 0 0 VENKATESH M C,BANGALORE #100,JAKKARAYANAKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424020386 9624453000 C2L12744 SRI.RACHAIAH # 1, P.F. ROD, S.S.PURAM, 432220 349 4 LT1 211 1 0 6222 44 1 0 3 1 1 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111115193960 0 0 0 1 0 0 0 0 0 0 SRI.RACHAIAH,# 1, P.F. ROD, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020493 9650654311 C2L19500 RAJ KUMAR.S AND JAGADISH.S #37 SANJAY GANDHI NAGAR 432220 186 4 LT1 211 1 0 5865 41 1 0 3 0.7200 -3 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612415 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR.S AND JAGADISH.S,#37 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424020511 9683153111 C2EH19842 P. NEELAMEGAM #62,SANJAYAGANDHI NAGAR S.S.PURAM,BANGALORE 432220 297 4 LT1 211 1 0 138 13 1 0 3 1 -208 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116818801D 0 0 0 0 0 0 0 0 0 0 P. NEELAMEGAM,#62,SANJAYAGANDHI NAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020356 9721553000 C2L5506 ANDALI NO.29 S.G.NAGAR 432220 172 4 LT1 211 0.5600 0 3137 105 1 0 3 0.8800 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738718 0 0 0 1 0 0 0 0 0 0 ANDALI,NO.29 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424020355 9725453000 LG21517 P.H.HADIG NO.31 NA 432220 319 4 LT1 211 0.1600 0 1345 60 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237104 0 0 0 0 0 0 0 0 0 0 P.H.HADIG,NO.31 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424020378 9838453000 C2L9872 BANNAPPA. B AND MONAMMA. B #4. FLAT FORM RAOD S.S.PURAM. MLM. 432220 360 4 LT1 211 0.9600 0 1400 79 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001640480DD 0 0 0 1 0 0 0 0 0 0 BANNAPPA. B AND MONAMMA. B,#4. FLAT FORM RAOD S.S.PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424020371 9840453000 C2L766 P MOHAMMED AND UMMUKULSU #39. S.G.NAGAR MLM 432220 192 4 LT1 211 0.3200 0 462 15 1 0 3 0.6800 264 1.3300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7252194 0 0 0 0 0 0 0 0 0 0 P MOHAMMED AND UMMUKULSU,#39. S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424020453 9853253000 C2L8459 SHIVAKESHAVAN #45,NEAR KRISHNA FLOOR MILL SS PURAM 432220 232 4 LT1 211 0.4000 0 3356 54 1 0 3 1 42 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001641358D 0 0 0 1 0 0 0 0 0 0 SHIVAKESHAVAN,#45,NEAR KRISHNA FLOOR MILL SS PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020444 9854229000 C2L17990 DILSHAD BEGUM #6,SANJAY GANDHI NAGAR,S.S PURAM,BLR 432220 85 4 LT1 211 1 0 18099 0 1 0 3 0 1537 14.2300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 99999 110000755964 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#6,SANJAY GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020443 9882318259 C2EH34611 S RAJU NO 19/1 1 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 172 8 1 0 3 0.9100 -14 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 1000 111121502567 0 0 0 0 0 0 0 0 0 0 S RAJU,NO 19/1 1 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020450 9883153111 C2L14318 NARASHIMALU #66-67,SANJAY GHANDHI NAGAR S.S.PURAM,BANGALORE 432220 289 4 LT1 211 1 0 5784 184 1 0 3 1 2421 14.8800 0 0 1830 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116813999D 0 0 0 2 0 0 0 0 0 0 NARASHIMALU,#66-67,SANJAY GHANDHI NAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424020198 9899571239 C2EH28386 RAJ KUMAR.S AND JAGADISH.S #37 SANJAY GANDHI NAGAR 432220 186 4 LT1 211 1 0 5559 56 1 0 3 0.8500 0 0 0 0 220 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28918225 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR.S AND JAGADISH.S,#37 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424020197 9905077422 C2L19501 RAJ KUMAR.S AND JAGADISH.S #37 SANJAY GANDHI NAGAR 432220 186 4 LT1 211 1 0 10231 153 1 0 3 0.8800 872 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37612416 0 0 0 2 0 0 0 0 0 0 RAJ KUMAR.S AND JAGADISH.S,#37 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424020390 9927153111 C2L14165 KUPPASWAMY #8 CORPORATION QUATRAS S.SPURAM 432220 310 4 LT1 211 0.4800 0 7451 56 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001619121AD 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#8 CORPORATION QUATRAS S.SPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424020410 9934353000 C2L11690 M RAVI #27,SANJAYAGANDHI NAGAR S S PURAM 432220 170 4 LT1 211 0.4800 0 2070 4 1 0 3 1 -39 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742568 0 0 0 0 0 0 0 0 0 0 M RAVI,#27,SANJAYAGANDHI NAGAR S S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020402 9941553000 C2L9818 PENCHALA NARAASAIAH NO 22 CORPORATION QUARTERS P.F.ROAD 432220 331 4 LT1 211 0.9600 0 1630 102 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7239203 0 0 0 1 0 0 0 0 0 0 PENCHALA NARAASAIAH,NO 22 CORPORATION QUARTERS P.F.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424020377 6391463000 C2L11048 SMT DHANA BAYAGAMMA NO 57 7 SHASTRI NAGAR S.S.PURAM 432220 6 4 LT3A 311 0.2200 0 50 0 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742168 0 0 0 0 0 0 0 0 0 0 SMT DHANA BAYAGAMMA,NO 57 7 SHASTRI NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424020412 6590063000 C2L9049 P MOHAMMED AND UMMUKULSU #39, SANJAY GANDHI NAGAR, S.S.P. 432220 191 4 LT3A 311 1.5200 2 13832 652 1 0 3 0.8400 6526 33.4700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 22155421 0 0 0 3 0 0 0 0 0 0 P MOHAMMED AND UMMUKULSU,#39, SANJAY GANDHI NAGAR, S.S.P. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2110 1424020437 7226153111 C2L13079 SMT.LALITHA # 15, P.F. ROAD SESHADRIPURAM 432220 347 4 LT3A 311 0.2400 0 605 26 1 0 3 1 0 0 0 0 450 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116821839D 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,# 15, P.F. ROAD SESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424020269 7337363000 C2L3219 CHOKKA 25 S,G,.NAGAR B,K,F,MILL 432220 119 4 LT3A 311 0.1200 0 1280 46 1 0 3 0.6600 606 3.1400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 9999999 A2742805 0 0 0 1 0 0 0 0 0 0 CHOKKA,25 S,G,.NAGAR B,K,F,MILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424020181 5447363000 C2L10337 SMT RADHA # 1 SANJAYAGANDHI NAGAR SSP BNG 20 432220 82 4 LT3A 311 0.3000 0 6907 74 1 0 3 1 617 0 0 0 270 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006775243 0 0 0 0 0 0 0 0 0 0 SMT RADHA,# 1 SANJAYAGANDHI NAGAR SSP BNG 20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424020403 5491584649 C2L21176 MS RELIANCE JIO INFOCOMM LTD #7 PLAT FORM ROAD KRISHNA FLOUR MILL 432220 0 4 LT3A 311 2 0 4443 116 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53312636 0 0 0 2 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,#7 PLAT FORM ROAD KRISHNA FLOUR MILL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424020535 5574473814 C2L21164 SANTHOSH M SHETTY JAGADEESH AND SANTHOSH SHETTY NO 24 FLAT FORM ROAD 432220 0 4 LT3A 311 6 0 31732 1312 1 0 3 1 0 38.9300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 0 111116079624 0 0 0 7 0 0 0 0 0 0 SANTHOSH M SHETTY JAGADEESH AND SANTHOSH SHETTY,NO 24 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7600 1424020369 5990063000 C2L1157 SAMPAGI 0 S,G,.NAGAR B,K,F,MILL 432220 135 4 LT3A 311 0.3200 0 5339 23 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111114773268 0 0 0 0 0 0 0 0 0 0 SAMPAGI,0 S,G,.NAGAR B,K,F,MILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424020486 6247363000 C2L10246 S.JANAKIRAMAN NO53 SANJAYGANDHI NAGARA S.S.PURAM 432220 218 4 LT3A 311 0.2000 0 569 16 1 0 3 0.7900 391 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741975 0 0 0 1 0 0 0 0 0 0 S.JANAKIRAMAN,NO53 SANJAYGANDHI NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424020533 6281463000 C2L8376 MARIYAMMAL #24,2ND X,S G NAGAR MLM 432220 164 4 LT3A 311 0.2400 0 1939 45 1 0 3 0.9200 1208 9.0800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 9999999 A2738514 0 0 0 0 0 0 0 0 0 0 MARIYAMMAL,#24,2ND X,S G NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424020517 4185363000 C2L11978 PARVATHI # 56 , SANJAY GANDHI NAGAR S.S.PURAM, 432220 224 4 LT3A 311 0.2400 0 135 0 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738758 0 0 0 0 0 0 0 0 0 0 PARVATHI,# 56 , SANJAY GANDHI NAGAR S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020536 5158163000 C2L11047 SMT DHANA BAYAGAMMA NO 57 7 SHASTRI NAGAR S.S.PURAM 432220 5 4 LT3A 311 0.2200 0 33 3 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742571 0 0 0 0 0 0 0 0 0 0 SMT DHANA BAYAGAMMA,NO 57 7 SHASTRI NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424020342 3221163000 C2L16004 RADHA #1 SANJAY GANDHI NAGAR S.S.PURM - 432220 83 4 LT3A 311 0.2400 0 4908 45 1 0 3 1 621 0 0 0 1530 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001657502D 0 0 0 1 0 0 0 0 0 0 RADHA,#1 SANJAY GANDHI NAGAR S.S.PURM - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020591 3376263000 C2L11977 PARVATHI # 56 , SANJAY GANDHI NAGAR S.S.PURAM, 432220 223 4 LT3A 311 0.2400 0 7 0 1 0 3 1 216 1.1500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 9999999 A2738751 0 0 0 0 0 0 0 0 0 0 PARVATHI,# 56 , SANJAY GANDHI NAGAR S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020482 2281463000 C2L2215 A,KHAJA 57 S,G,.NAGAR S,S, PURAM 432220 225 4 LT3A 311 0.1600 0 1046 41 1 0 3 0.8300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742807 0 0 0 0 0 0 0 0 0 0 A,KHAJA,57 S,G,.NAGAR S,S, PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424020345 2620412239 C2L21100 SOUTH WESTERN RAILWAY REP BY DIVISIONAL ELECTRICAL ENGINEER # NEAR KRISHNA FLOOR MILL NEAR BANGALORE CITY RAILWAY STATION 432220 0 4 LT3A 311 5 0 14045 416 1 0 3 0 19727 166.5400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111116564199 0 0 0 6 0 0 0 0 0 0 SOUTH WESTERN RAILWAY REP BY DIVISIONAL ELECTRICAL ENGINEER,# NEAR KRISHNA FLOOR MILL NEAR BANGALORE CITY RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020330 2924163000 C2L14319 NARASIMHALU # 66/67, S.G.NAGAR S.S.PURAM 432220 288 4 LT3A 311 0.4800 0 2 0 1 0 3 1 1166 10.4900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 999 111116851285D 0 0 0 0 0 0 0 0 0 0 NARASIMHALU,# 66/67, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020426 1187263000 C2L9101 AMRUTHAMMA #59, SANJAY GANDHI NAGAR, SSP, 432220 308 4 LT3A 311 0.2400 0 424 27 1 0 3 0.9700 0 1.0900 0 0 710 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A7252197 0 0 0 2 0 0 0 0 0 0 AMRUTHAMMA,#59, SANJAY GANDHI NAGAR, SSP, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424020414 0017163000 C2L13209 NAGA REDDY # 24A, PLAT FORM. ROAD SESHADRIPURAM, BANGALORE-20 432220 326 4 LT3A 311 0.3200 0 790 33 1 0 3 0.7600 0 0 0 0 260 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A7239215 0 0 0 0 0 0 0 0 0 0 NAGA REDDY,# 24A, PLAT FORM. ROAD SESHADRIPURAM, BANGALORE-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424020464 0229050706 C2L20667 PULLAIAH #26/1 SHASTHRI NAGAR 432220 48 4 LT3A 311 0.5000 0 7641 96 1 0 3 0.9100 0 1.3300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 51802218 0 0 0 1 0 0 0 0 0 0 PULLAIAH,#26/1 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424020220 0494463000 C2L8607 P MOHAMMED #40, SANJAYAGANDHI NAGAR SS PURAM. 432220 194 4 LT3A 311 2 0 15867 71 1 0 3 1 1043 5.4200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001635612D 0 0 0 0 0 0 0 0 0 0 P MOHAMMED,#40, SANJAYAGANDHI NAGAR SS PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424020236 1001063000 C2L10207 N NARAYANA NO.58 SANJAY GANDHI NAGAR SHESHADERIPURAM BANGALORE 432220 304 4 LT3A 311 0.1200 0 94 1 1 0 3 1 244 1.2700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 9999999 111116853135D 0 0 0 0 0 0 0 0 0 0 N NARAYANA,NO.58 SANJAY GANDHI NAGAR SHESHADERIPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424020385 1017163000 C2L13208 NAGA REDDY # 24A, PLAT FORM. ROAD SESHADRIPURAM,BANGALORE-20 432220 324 4 LT3A 311 0.3200 0 630 37 1 0 3 0.9000 577 2.9900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237111 0 0 0 0 0 0 0 0 0 0 NAGA REDDY,# 24A, PLAT FORM. ROAD SESHADRIPURAM,BANGALORE-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424020622 8645725297 C2L20578 SUNDARA MURTHY AND PARIMALA.S #61/1 3RD CROSS 432220 2 4 LT3A 311 1 0 1007 0 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 111120418135 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY AND PARIMALA.S,#61/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020232 8976063000 C2L11049 SMT DHANA BAYAGAMMA NO 57 7 SHASTRI NAGAR S.S.PURAM 432220 8 4 LT3A 311 0.2200 0 37 1 1 0 3 0.2100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742575 0 0 0 0 0 0 0 0 0 0 SMT DHANA BAYAGAMMA,NO 57 7 SHASTRI NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424020430 9170304518 C2L21586 N NARAYANA NO 58 SANJAYGANDHI NAGARA 432220 0 4 LT3A 311 1 0 1340 67 1 0 3 0.9600 4175 37.7600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 100000 68178617 0 0 0 0 0 0 0 0 0 0 N NARAYANA,NO 58 SANJAYGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424020359 9724163000 C2L14446 M.KONDAIAH #26,SHATRI NAGAR S.S.PURAM,BANGALORE 432220 49 4 LT3A 311 0.4800 0 1044 13 1 0 3 0 218 1.1500 0 0 790 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111116827280D 0 0 0 0 0 0 0 0 0 0 M.KONDAIAH,#26,SHATRI NAGAR S.S.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020219 0484655474 C2EH32778 VELLIYAMMA NO 54 1ST MAIN ROAD 2ND CROSS 432220 0 4 LT1 211 1 0 1075 3 1 0 3 0.8000 -18 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 52986291 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,NO 54 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424020626 8650353000 C2L9252 PETHRU #109 SANJAYGANDHI NAGAR - 432220 227 4 LT1 211 0.4800 0 1561 68 1 0 3 0.8600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2737060 0 0 0 2 0 0 0 0 0 0 PETHRU,#109 SANJAYGANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424020274 8682353000 C2L3158 SIDDAMMA NO.16,A S.S.PURAM 432220 168 4 LT1 211 0.0800 0 1621 51 1 0 3 0.8300 7 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738664 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NO.16,A S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424020353 8705553000 C2L9854 C.PEETHAMBARA NO 2 FLAT FORM RD S.S.PURAM 432220 353 4 LT1 211 0.9600 0 89 13 1 0 3 1 -50 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116856016D 0 0 0 0 0 0 0 0 0 0 C.PEETHAMBARA,NO 2 FLAT FORM RD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020602 2768353000 C2L3148 C.BALAGOPALA NO.35/3 S.G.NAGAR 432220 126 4 LT1 211 0.0800 0 10639 0 1 0 3 1 -310 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116826631D 0 0 0 1 0 0 0 0 0 0 C.BALAGOPALA,NO.35/3 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424020599 2769756755 C2L18992 PARVATHI #20 PLAT FORM ROAD 432220 332 4 LT1 211 0.7500 0 5382 35 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000185969 0 0 0 0 0 0 0 0 0 0 PARVATHI,#20 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424020333 2774153111 C2L13859 O.VENKATESH 105, S.G.NAGAR S.S.PURAM 432220 96 4 LT1 211 0.4000 0 2690 103 1 0 3 0.9300 485 3.4900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742161 0 0 0 1 0 0 0 0 0 0 O.VENKATESH,105, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 70.5100 78 2024-01-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424020338 2814353000 C2L12823 SMT.SHAKUNTALA # 65, S.G.NAGAR, S.S.PURAM, 432220 293 4 LT1 211 0.4800 0 2 0 1 0 3 1 -43 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236800 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,# 65, S.G.NAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020558 2830153111 C2L16688 B.R.SHIVRAJ #88,S.G.NAGAR MLM 432220 266 4 LT1 211 0.4800 0 6858 28 1 0 3 1 17 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001615693D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVRAJ,#88,S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424020561 2847253000 LG21516 M.ABBAIAH NAIDU NO.32, 4TH CROSS 432220 317 4 LT1 211 0.1600 0 1684 87 1 0 3 0.7900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7252183 0 0 0 2 0 0 0 0 0 0 M.ABBAIAH NAIDU,NO.32, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424020559 2856553000 C2L3131 RENUGOPAL NO.46 NA 432220 203 4 LT1 211 0.0800 0 863 28 1 0 3 1 1205 37.4800 0 0 0 4322 2025-11-04 0 0 0 2025-08-04 3 0 0 40 0 14003646 0 999 111116849974D 0 0 0 1 0 0 0 0 0 0 RENUGOPAL,NO.46 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-09-10 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020335 3213015128 C2EH30261 SUNDARA MURTHY AND PARIMALA.S #61/1 3RD CROSS 432220 2 4 LT1 211 2 0 4782 75 1 0 3 0.8800 8 0 0 0 310 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.310 (ignore if paid) 0 99999 51154363 0 0 0 2 0 0 0 0 0 0 SUNDARA MURTHY AND PARIMALA.S,#61/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424020331 3229453000 C2L10292 SRI THANGARAJU NO33 SANJAY GANDHI NAGARS.S.PURAM 432220 133 4 LT1 211 0.3000 0 1498 14 1 0 3 1 174 1.2300 0 0 620 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111111699802 0 0 0 0 0 0 0 0 0 0 SRI THANGARAJU,NO33 SANJAY GANDHI NAGARS.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424020527 3256516044 C2EH35725 BANNAPPA B AND MONAMMA B NO 4 FLAT FORM ROAD SESHADRIPURAM 432220 0 4 LT1 211 2 0 288 21 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 111125531986 0 0 0 1 0 0 0 0 0 0 BANNAPPA B AND MONAMMA B,NO 4 FLAT FORM ROAD SESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020560 3270460769 C2EH30942 KOLANJI #85. SANJAY GANDHINAGAR 432220 271 4 LT1 211 1 0 5563 14 1 0 3 0.9400 -156 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 BD1007353 0 0 0 0 0 0 0 0 0 0 KOLANJI,#85. SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424020251 3301453000 C2L2326 ARUMUGAM #26,S G NAGAR MLM 432220 240 4 LT1 211 0.0800 0 369 16 1 0 3 1 -103 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116818632D 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,#26,S G NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 37.6400 48 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020507 3306153111 C2EH20448 S.JANAKIRAM 53, S.G.NAGAR S.S.PURAM 432220 217 4 LT1 211 0 1 6060 28 1 0 3 1 -69 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001635848D 0 0 0 1 0 0 0 0 1 0 S.JANAKIRAM,53, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020199 3312153111 C2L16179 PADMA # 17,BBMP HOUSES S.S.PURAM 432220 313 4 LT1 211 0.5000 0 11914 92 1 0 3 1 2270 19.8900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 100001614783D 0 0 0 1 0 0 0 0 0 0 PADMA,# 17,BBMP HOUSES S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424020201 3330655545 C2EH32818 M.VIJAYA # 15 SANJAYAGANDHI NAGAR 432220 0 4 LT1 211 1 0 2752 90 1 0 3 0.9000 0 1 0 0 330 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53040910 0 0 0 2 0 0 0 0 0 0 M.VIJAYA,# 15 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424020547 3347453000 C2L12529 SRI.N.NAGARAJ # 1 B SHASTRINAGAR, S.S.PURAM, 432220 80 4 LT1 211 0.4800 0 11696 82 1 0 3 0 1531 11.2700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 20 0 14003646 0 9999999 111116807352 0 0 0 0 0 0 0 0 0 0 SRI.N.NAGARAJ,# 1 B SHASTRINAGAR, S.S.PURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020539 3348553000 C2L10194 VANITHA BAI NO.30 S.G.NAGAR S.S.PURAM 432220 131 4 LT1 211 0.3600 0 3166 162 1 0 3 0.9600 573 3.7500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742814 0 0 0 1 0 0 0 0 0 0 VANITHA BAI,NO.30 S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424020273 3382153111 C2EH20467 PENCHALA NRASAIAH 22, CORP. QUTS. P.F. ROAD, S.S.PURAM 432220 329 4 LT1 211 0 1 79 4 1 0 3 0.9500 -30 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7239212 0 0 0 0 0 0 0 0 1 0 PENCHALA NRASAIAH,22, CORP. QUTS. P.F. ROAD, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424020279 3483153111 C2L14422 K.JAGANATH 3, P.F. ROAD S.G.NAGAR 432220 356 4 LT1 211 0.4800 0 2503 108 1 0 3 1 -108 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116855732D 0 0 0 1 0 0 0 0 0 0 K.JAGANATH,3, P.F. ROAD S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424020577 3041143159 C2EH24616 T Srirama NO 5D COPORATION CORTRUSE Platform Road Sheshadripuram 432220 360 4 LT1 211 0 1 8265 56 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000176638 0 0 0 1 0 0 0 0 0 0 T Srirama,NO 5D COPORATION CORTRUSE Platform Road Sheshadripuram 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424020314 3102030434 C2EH30608 A.PRABHU #70 SANJAY GANDHI NAGAR 432220 285 4 LT1 211 1 0 3051 61 1 0 3 1 422 4.1200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 100006823345 0 0 0 0 0 0 0 0 0 0 A.PRABHU,#70 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424020317 3107253000 C2L11669 SMT KALAYAMMA # 18,CORP.QUARTERS PLAT FORMROAD 432220 336 4 LT1 211 0.9600 0 2079 107 1 0 3 0.8100 -2 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237152 0 0 0 2 0 0 0 0 0 0 SMT KALAYAMMA,# 18,CORP.QUARTERS PLAT FORMROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424020304 3109053111 C2L16596 P.SUMATHI # 97 SANJAY GANDHI SANJAY GANDHI 432220 250 4 LT1 211 0.5000 0 13922 65 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001644841D 0 0 0 1 0 0 0 0 0 0 P.SUMATHI,# 97 SANJAY GANDHI SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424020172 5448710965 C2L17316 Penchalamma NO 17, SANJAYAGANDHINAGAR SHESHADRIPURAM, BANGALORE 432220 0 4 LT1 211 0.5000 0 5106 9 1 0 3 1 446 3.3200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 3506328351D 0 0 0 0 0 0 0 0 0 0 Penchalamma,NO 17, SANJAYAGANDHINAGAR SHESHADRIPURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020180 5453353000 C2L6256 SHIVALIGAUM NO 18, 6TH CROSS, SANJAYA GANDHI NAGAR SHESHADRIPURAM, BANGALORE 432220 103 4 LT1 211 0.3200 0 1379 68 1 0 3 1 393 2.9000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116839946D 0 0 0 1 0 0 0 0 0 0 SHIVALIGAUM,NO 18, 6TH CROSS, SANJAYA GANDHI NAGAR SHESHADRIPURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424020173 5454753000 C2L11755 P. NEELAMEGAM #62,SANJAY GANDHI NAGAR, S.S.PURAM 432220 299 4 LT1 211 0.4800 0 310 14 1 0 3 0.9700 -15 0 0 0 240 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7237114 0 0 0 1 0 0 0 0 0 0 P. NEELAMEGAM,#62,SANJAY GANDHI NAGAR, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424020389 5483153111 C2L14420 K.JAGANATH 3, P.F. ROAD S.G.NAGAR 432220 354 4 LT1 211 0.4800 0 527 22 1 0 3 1 -121 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116812732D 0 0 0 1 0 0 0 0 0 0 K.JAGANATH,3, P.F. ROAD S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020408 5489353000 C2L12877 SMT.SEETHAMMA # 6, FLATFORM ROAD, SESHADRIPURAM, 432220 365 4 LT1 211 0.9600 0 1213 58 1 0 3 0.8100 -2 1.3700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7236797 0 0 0 1 0 0 0 0 0 0 SMT.SEETHAMMA,# 6, FLATFORM ROAD, SESHADRIPURAM, 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424020462 5496653000 C2L3152 KRISHNAPPA NO.32 S.G.NAGAR 432220 145 4 LT1 211 0.8000 0 11491 0 1 0 3 1 2442 22.9800 0 0 610 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 1E4105329337 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.32 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424020343 5531453000 C2L10205 SMT LAKSHMI NO16 PLAT FORM RAOD SANJAY GANDHI 432220 106 4 LT1 211 0.3600 0 1585 56 1 0 3 1 404 3.3700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742566 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,NO16 PLAT FORM RAOD SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424020528 5569328647 C2EH34962 NARASAMMA NO 53 3RD CROSS SHASTHRINAGAR 432220 0 4 LT1 211 1 0 95 0 1 0 3 1 1240 11.4000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 1000 68150627 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO 53 3RD CROSS SHASTHRINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020538 5586330811 C2L17738 GURUVAIAH SRI #11,FLAT FORM ROAD,BLR 432220 1601 4 LT1 211 0.4800 0 903 0 1 0 3 1 459 3.8700 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000286415 0 0 0 0 0 0 0 0 0 0 GURUVAIAH SRI,#11,FLAT FORM ROAD,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020260 5608833649 C2EH32500 THAYAMMA UJALE # 9 FLAT FORM ROAD 432220 0 4 LT1 211 1 0 3282 104 1 0 3 0.8900 -822 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52962690 0 0 0 3 0 0 0 0 0 0 THAYAMMA UJALE,# 9 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424020415 5668353000 C2L9048 MARIYAMMA #28,5TH CROSS, SANJAY GANDHI NAGAR SHESHADRIPURAM BANGALORE 432220 130 4 LT1 211 0.2800 0 1016 24 1 0 3 1 -44 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741841 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,#28,5TH CROSS, SANJAY GANDHI NAGAR SHESHADRIPURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424020405 5678653000 C2L3159 VEERAIAH NO.79 NA 432220 275 4 LT1 211 0.0800 0 635 14 1 0 3 1 158 4.4700 7 0 0 4322 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14003646 0 10000 111111821641 0 0 0 0 0 0 0 0 0 0 VEERAIAH,NO.79 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020429 5705553000 C2L9873 BANNAPPA. B AND MONAMMA. B #4. FLAT FORM RAOD S.S.PURAM. MLM. 432220 359 4 LT1 211 0.9600 0 2451 114 1 0 3 1 -142 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116815739D 0 0 0 0 0 0 0 0 0 0 BANNAPPA. B AND MONAMMA. B,#4. FLAT FORM RAOD S.S.PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424020169 5748653000 C2L9100 AMRUTHAMMA #59, SANJAY GANDHI NAGAR, BANGALORE 432220 309 4 LT1 211 0.4800 0 890 0 1 0 3 1 0 1 0 0 1000 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A7252188 0 0 0 0 0 0 0 0 0 0 AMRUTHAMMA,#59, SANJAY GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424020178 5763253000 C2L3702 O.VENKATESH NO.63 SANJAY GANDHI NAGAR SSPURAM 432220 94 4 LT1 211 0.4000 0 1847 56 1 0 3 0.8200 78 1 0 0 460 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2742172 0 0 0 1 0 0 0 0 0 0 O.VENKATESH,NO.63 SANJAY GANDHI NAGAR SSPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424020182 5768353000 C2L3133 C.PANDU NO.49 S.G.NAGAR,S.S.PURAM 432220 207 4 LT1 211 0.0800 0 15255 31 1 0 3 1 58 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111114983408 0 0 0 1 0 0 0 0 0 0 C.PANDU,NO.49 S.G.NAGAR,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020618 5798653000 C2L3126 CHANDAMARAI NO.45 NA 432220 198 4 LT1 211 0.0800 0 3950 124 1 0 3 0.7700 833 7.6100 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 A2742819 0 0 0 2 0 0 0 0 0 0 CHANDAMARAI,NO.45 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424020351 5830153111 C2L16685 B.R.SHIVRAJ #88,S.G.NAGAR MLM 432220 263 4 LT1 211 0.4800 0 11107 26 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116843866D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVRAJ,#88,S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1424020346 5838018824 C2EH31844 EADISON #.20 4TH CROSS 432220 0 4 LT1 211 1 0 7725 142 1 0 3 0.9500 0 0 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 9999 52809074 0 0 0 2 0 0 0 0 0 0 EADISON,#.20 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424020348 5838088101 C2EH29891 SRINIVASULU.G.R #16 PLAT FORM ROAD 432220 305 4 LT1 211 1 0 10053 27 1 0 3 0.7200 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 39827744 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.G.R,#16 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424020299 4306153111 C2L14517 S.JANAKIRAM 53, S.G.NAGAR S.S.PURAM 432220 216 4 LT1 211 1 0 3654 113 1 0 3 0.7400 133 1 0 0 210 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2741964 0 0 0 0 0 0 0 0 0 0 S.JANAKIRAM,53, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424020293 4308153111 C2L5371 RAMESH NO.24/A S.G.NAGAR 432220 162 4 LT1 211 0.0800 0 4157 142 1 0 3 0.7700 0 2.6900 0 0 2380 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2741857 0 0 0 2 0 0 0 0 0 0 RAMESH,NO.24/A S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424020292 4312153111 C2L16178 PADMA # 17,BBMP HOUSES S.S.PURAM 432220 312 4 LT1 211 0.5000 0 12705 111 1 0 3 1 406 2.6000 0 0 570 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001659803D 0 0 0 0 0 0 0 0 0 0 PADMA,# 17,BBMP HOUSES S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424020372 1946332427 C2EH32615 KUPPASWAMY #.8 CORPORATION QUATRESS 432220 0 4 LT1 211 1 0 3544 48 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52961848 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#.8 CORPORATION QUATRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424020216 0265899875 C2EH31651 MARY #11 SANJAYA GANDHI NAGAR 432220 91 4 LT1 211 1 0 5745 72 1 0 3 0.8200 4 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 52794752 0 0 0 0 0 0 0 0 0 0 MARY,#11 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424020205 0270297194 C2EH30940 KOLANJI #85 SANJAY GANDHINAGAR 432220 271 4 LT1 211 1 0 7222 100 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111111543809 0 0 0 2 0 0 0 0 0 0 KOLANJI,#85 SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424020286 2485253000 C2L9815 PENCHALAIAH NO21 CORPORATION - 432220 332 4 LT1 211 0.9600 0 3382 174 1 0 3 0.8300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237143 0 0 0 2 0 0 0 0 0 0 PENCHALAIAH,NO21 CORPORATION - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424020600 2869853531 C2EH30941 KOLANJI #85, SANJAY GANDHINAGAR 432220 271 4 LT1 211 1 0 1142 21 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 111111546678 0 0 0 1 0 0 0 0 0 0 KOLANJI,#85, SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424020477 1260353000 C2L2964 JAYAMMA NO.27 NA 432220 46 4 LT1 211 0.8000 0 2207 75 1 0 3 0.8900 0 2.9600 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741842 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.27 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424020334 3202088126 C2L19105 G.T.MANJUNATHA #51 3RD CROSS 432220 17 4 LT1 211 1 0 4502 38 1 0 3 0.9100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 28804818 0 0 0 1 0 0 0 0 0 0 G.T.MANJUNATHA,#51 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424020373 4676501099 C2EH31144 VELLIYAMMA #54 SANJAYA GANDHI NAGAR 432220 217 4 LT1 211 1 0 2371 2 1 0 3 1 -51 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52684769 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,#54 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424020452 5306153111 C2L14516 S.JANAKIRAM 53, S.G.NAGAR S.S.PURAM 432220 215 4 LT1 211 1 0 3084 86 1 0 3 0.9200 219 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738743 0 0 0 2 0 0 0 0 0 0 S.JANAKIRAM,53, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424020505 5326153111 C2L13192 SRI.M.GOVINDAN 47, SHASTRINAGAR SESHADRIPURAM 432220 25 4 LT1 211 0.4800 0 1497 0 1 0 3 1 -59 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999 111116812252D 0 0 0 0 0 0 0 0 0 0 SRI.M.GOVINDAN,47, SHASTRINAGAR SESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020524 4908453000 C2L2967 O. CHALAPATHI #30, SANJAY GANDHINAGAR S.S.PURAM. 432220 175 4 LT1 211 0.0800 0 3441 130 1 0 3 0.9100 1196 10.5200 188.0900 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 20 0 14003646 0 9999999 111116850022D 0 0 0 2 0 0 0 0 0 0 O. CHALAPATHI,#30, SANJAY GANDHINAGAR S.S.PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020451 4932049700 C2EH35153 MEENAKSHI M NO 9 1 6TH CROSS 432220 0 4 LT1 211 1 0 524 42 1 0 3 0.7100 -110 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 68168812 0 0 0 0 0 0 0 0 0 0 MEENAKSHI M,NO 9 1 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424020242 4937253000 N3L2966 SUGUNAMMA #24, SANJAYAGANDHI NAGAR SHESHADRIPURAM, BANGALORE 432220 0 4 LT1 211 0.2400 0 336 9 1 0 3 0.6800 -64 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738706 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,#24, SANJAYAGANDHI NAGAR SHESHADRIPURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663435 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424020303 4992153111 C2L15696 P. NEELAMEGAM #62, SANJAY GANDHI NA S.S PURAM 432220 298 4 LT1 211 1 0 10804 85 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 100001651405D 0 0 0 0 0 0 0 0 0 0 P. NEELAMEGAM,#62, SANJAY GANDHI NA S.S PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424020368 5063965815 C2EH32821 M.VIJAYA #15 SANJAYAGANDHI NAGAR 432220 0 4 LT1 211 1 0 1303 30 1 0 3 0.8800 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 53040913 0 0 0 2 0 0 0 0 0 0 M.VIJAYA,#15 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424020471 5099909000 C2L17950 O VENKATESH #105,SANJAY GANDHI NAGAR,S.S PURAM,BLR 432220 98 4 LT1 211 1 0 7617 52 1 0 3 1 -20 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 5099909324D 0 0 0 1 0 0 0 0 0 0 O VENKATESH,#105,SANJAY GANDHI NAGAR,S.S PURAM,BLR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020466 5106653000 C2L10251 SRI M. GOVINDA NO 47 SHASTRI NAGAR NAGARA S.S.PURAM 432220 24 4 LT1 211 0.3600 0 3148 145 1 0 3 0.9100 467 2.3800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742564 0 0 0 2 0 0 0 0 0 0 SRI M. GOVINDA,NO 47 SHASTRI NAGAR NAGARA S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020161 5150308215 C2EH35888 PETHRU NO 109 1 SANAJAYGANDHINAGAR SHESHADRIPURAM 432220 0 4 LT1 211 1 0 455 75 1 0 3 0.9000 0 3.4400 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 0 70023850 0 0 0 2 0 0 0 0 0 0 PETHRU,NO 109 1 SANAJAYGANDHINAGAR SHESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424020398 6178453000 C2L3147 C.BALAGOPAL RAO #35/1. S.G.NAGAR MLM 432220 127 4 LT1 211 0.0800 0 4932 111 1 0 3 0.8100 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738720 0 0 0 1 0 0 0 0 0 0 C.BALAGOPAL RAO,#35/1. S.G.NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424020532 7815219000 C2L17963 RAMA KRISHNA #14,SS PURAM,BLRE 432220 0 4 LT1 211 0.8000 0 7288 95 1 0 3 1 1440 9.5500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 7815219715D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,#14,SS PURAM,BLRE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-04-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020425 9156353000 C2L1180 LAVANYA R NO.34 B.K.F.MILL 432220 38 4 LT1 211 0.3200 0 4657 133 1 0 3 0.8700 1 1 342 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116855413D 0 0 0 1 0 0 0 0 0 0 LAVANYA R,NO.34 B.K.F.MILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020383 9523353000 C2L8497 SUNDAR #47,S G NAGAR SS PURAM 432220 205 4 LT1 211 0.3200 0 2625 76 1 0 3 0.8600 205 1.0300 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742808 0 0 0 2 0 0 0 0 0 0 SUNDAR,#47,S G NAGAR SS PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424020470 9558253000 C2L4005 S.DEVAKI NO.22 S.G.NAGAR 432220 159 4 LT1 211 0.6400 0 1878 7 1 0 3 1 -90 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116855486D 0 0 0 1 0 0 0 0 0 0 S.DEVAKI,NO.22 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424020215 9598410186 C2EH29892 SRINIVASULU.G.R #16 PLAT FORM ROAD 432220 305 4 LT1 211 1 0 1542 10 1 0 3 0.9500 -56 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 39827745 0 0 0 1 0 0 0 0 0 0 SRINIVASULU.G.R,#16 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424020501 8346613295 C2EH34338 M BABU NO-90 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 390 13 1 0 3 0.8600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000 67539091 0 0 0 0 0 0 0 0 0 0 M BABU,NO-90 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424020508 8362153111 C2EH20521 RAVI 33, S.G.NAGAR S.S.PURAM 432220 182 4 LT1 211 1 0 1055 19 1 0 3 1 37 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116823057D 0 0 0 1 0 0 0 0 0 0 RAVI,33, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424020509 8366353000 C2L5383 S.MUBEEN TAJ NO.95 S.G.NAGAR 432220 254 4 LT1 211 0.0800 0 1497 35 1 0 3 0.5600 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738717 0 0 0 0 0 0 0 0 0 0 S.MUBEEN TAJ,NO.95 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424020463 6306353000 C2L2325 ASSONVAD NO.36 S.G.NAGAR 432220 238 4 LT1 211 0.0800 0 4206 99 1 0 3 0.8700 -2 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738711 0 0 0 1 0 0 0 0 0 0 ASSONVAD,NO.36 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424020214 6341153111 C2L15304 A PRABHU BANGALORE #83 SANJAYAGANHDI NAGER 432220 272 4 LT1 211 0.4800 0 6986 38 1 0 3 1 2496 19.9700 0 0 590 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111116826811D 0 0 0 1 0 0 0 0 0 0 A PRABHU,BANGALORE #83 SANJAYAGANHDI NAGER 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020434 6404847238 C2EH32159 ANDALAMMA AND PENCHALAIAH #..54 SHASTHRI NAGAR 432220 0 4 LT1 211 1 0 131 2 1 0 3 0.8300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52882750 0 0 0 0 0 0 0 0 0 0 ANDALAMMA AND PENCHALAIAH,#..54 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424020192 6452067331 C2EH31845 EADISON #20 4TH CROSS 432220 0 4 LT1 211 1 0 6682 119 1 0 3 0.9500 0 1.6200 0 0 280 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52813866 0 0 0 2 0 0 0 0 0 0 EADISON,#20 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424020363 6496453000 C2L10685 VENKATESH NO26AMBEKAR NAGAR - 432220 241 4 LT1 211 0.3000 0 5899 248 1 0 3 0.9100 3137 18.8500 0 0 310 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2741972 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO26AMBEKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424020364 6496653000 C2L3145 CHAMUNDESWARI #43 S.G.NAGAR SSPURAM BNG-20 432220 234 4 LT1 211 0.0800 0 920 0 1 0 3 1 -426 0 0 0 0 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 0 9999999 111116821568D 0 0 0 0 0 0 0 0 0 0 CHAMUNDESWARI,#43 S.G.NAGAR SSPURAM BNG-20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020446 6519253000 C2EH1797 SAMPANGI 25 J,KERE 432220 134 4 LT1 211 2.3200 0 10073 98 1 0 3 1 324 2.6000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000194273 0 0 0 1 0 0 0 0 0 0 SAMPANGI,25 J,KERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424020456 6523353000 C2L863 N.ANITHA NO.7 B.K.FMILL 432220 87 4 LT1 211 0.3600 0 714 7 1 0 3 0.9000 -405 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742175 0 0 0 0 0 0 0 0 0 0 N.ANITHA,NO.7 B.K.FMILL 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424020202 6545153111 C2L13291 SRI.SRINIVASALU #16 P.F. ROAD S.S.PURAM 432220 305 4 LT1 211 1 0 1970 1 1 0 3 1 -124 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7252186 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVASALU,#16 P.F. ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424020409 6589653000 C2L10289 SRI NARASIMHALU.R NO42 SHASTRI NAGAR 2RDXS.S. NAGAR 432220 30 4 LT1 211 0.2000 0 1362 58 1 0 3 0.8400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738519 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHALU.R,NO42 SHASTRI NAGAR 2RDXS.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424020454 6626153111 C2L13010 SRI.BALAKRISHNA 60, SANJAYGANDHI NARGAR S.S.PURAM 432220 303 4 LT1 211 0.2400 0 2080 68 1 0 3 0.9100 757 5.7800 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742804 0 0 0 2 0 0 0 0 0 0 SRI.BALAKRISHNA,60, SANJAYGANDHI NARGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424020448 6628453000 C2L1644 NAGABHUSHAMMAL NO.115 S.G.NAGAR 432220 196 4 LT1 211 0.4000 0 3461 95 1 0 3 0.9400 84 0 0 0 680 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2738752 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAMMAL,NO.115 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424020504 6642901450 C2EH35194 SWAMY NATHAN NO 94 1 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 1127 79 1 0 3 0.8700 -1520 1.1000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 68178609 0 0 0 2 0 0 0 0 0 0 SWAMY NATHAN,NO 94 1 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424020200 6652045945 C2EH33121 VASANTHA #3 6TH CROSS 432220 0 4 LT1 211 1 0 2787 76 1 0 3 1 451 3.4100 0 0 730 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111116383537 0 0 0 0 0 0 0 0 0 0 VASANTHA,#3 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424020554 6696653000 C2L10684 MARAGATHAM #64,SANJAY GANDHI NAGAR,S.S.PURAM 432220 296 4 LT1 211 0.3000 0 2910 92 1 0 3 0.8800 3329 29.9800 0 0 530 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2742820 0 0 0 0 0 0 0 0 0 0 MARAGATHAM,#64,SANJAY GANDHI NAGAR,S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424020263 6731453000 C2L876 MARY #11. 2ND CROSS. SANJAYAGANGHI NAGAR SHESHADRIPURAM. 432220 91 4 LT1 211 0.3200 0 4964 162 1 0 3 0.9000 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742576 0 0 0 2 0 0 0 0 0 0 MARY,#11. 2ND CROSS. SANJAYAGANGHI NAGAR SHESHADRIPURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424020298 6759728333 C2EH26573 NARAYANASWAMY #25 432220 166 4 LT1 211 0 1 1724 24 1 0 3 1 642 4.6000 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 110000790090 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#25 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424020565 7008153111 C2L1927 S,DEVEKE 41 S,G,.NAGAR S,S, PURAM 432220 228 4 LT1 211 0.3200 0 3911 10 1 0 3 1 -50 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000159775 0 0 0 1 0 0 0 0 0 0 S,DEVEKE,41 S,G,.NAGAR S,S, PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-01-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424020294 7035354500 C2L19106 G.T.MANJUNATHA #51 3RD CROSS 432220 17 4 LT1 211 1 0 553 6 1 0 3 0.7500 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 28804819 0 0 0 0 0 0 0 0 0 0 G.T.MANJUNATHA,#51 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424020436 7039080324 C2EH34612 S RAJU NO 19/1 2 SANJAYGANDHINAGAR 432220 0 4 LT1 211 1 0 3101 128 1 0 3 0.9600 -234 0 489 0 1490 4322 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14003646 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111121502569 0 0 0 2 0 0 0 0 0 0 S RAJU,NO 19/1 2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020440 7045253000 C2L3144 ZABIULLA #39. S.G.NAGAR SS PURAM. MLM. 432220 233 4 LT1 211 0.0800 0 1287 54 1 0 3 0.8500 132 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 A2588790 0 0 0 1 0 0 0 0 0 0 ZABIULLA,#39. S.G.NAGAR SS PURAM. MLM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424020433 7051453000 N3L2979 FAKIRA NO.7 B.K.F.MILL SHARTRI NAGAR 432220 29 4 LT1 211 0.2000 0 2306 72 1 0 3 0.7800 0 0 0 0 480 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2738517 0 0 0 2 0 0 0 0 0 0 FAKIRA NO.7,B.K.F.MILL SHARTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424020196 7069653000 C2L3136 KALAVATHI NO.78 NA 432220 277 4 LT1 211 0.0800 0 1080 32 1 0 3 0.8400 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742818 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO.78 NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424020187 7070553000 LG20039 P.G.SRINIVASAN PLATFOYM ROAD S.S.PURAM,MALLESWARAM 432220 321 4 LT1 211 0.1600 0 2747 115 1 0 3 0.8700 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7239217 0 0 0 1 0 0 0 0 0 0 P.G.SRINIVASAN,PLATFOYM ROAD S.S.PURAM,MALLESWARAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424020461 7140153111 C2L16834 M.MANJUNATH #18,SANJAY GHANDHI NAGAR S.S.PURAM 432220 123 4 LT1 211 0.4800 0 4522 85 1 0 3 1 1514 13.3500 0 0 1200 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 7140153767D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,#18,SANJAY GHANDHI NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424020164 7188536955 C2EH32777 SHIVALINGAM M # 18 6TH CROSS 432220 0 4 LT1 211 1 0 3155 70 1 0 3 0.8900 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 52954659 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM M,# 18 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424020362 7195117917 C2L18994 PARVATHI #20 PLAT FORM ROAD 432220 332 4 LT1 211 1 0 7716 48 1 0 3 1 -17 0 0 0 200 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111000185550 0 0 0 1 0 0 0 0 0 0 PARVATHI,#20 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020435 7239453000 C2L11722 NEETANJALI #13, PLATEFROM RD M.L.M 432220 344 4 LT1 211 0.4800 0 755 54 1 0 3 0.8300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A7237158 0 0 0 1 0 0 0 0 0 0 NEETANJALI,#13, PLATEFROM RD M.L.M 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424020457 7253219000 C2L17960 RAMA KRISHNA #14,SS PURAM,BLRE 432220 341 4 LT1 211 0.8000 0 3283 22 1 0 3 1 0 1 0 0 620 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7253219784D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,#14,SS PURAM,BLRE 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424020266 7341153111 C2L15303 A PRABHU BANGALORE #83 SANJAYAGANHDI NAGER 432220 273 4 LT1 211 0.4800 0 7808 36 1 0 3 1 152 2.2200 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 999999 111116811825D 0 0 0 0 0 0 0 0 0 0 A PRABHU,BANGALORE #83 SANJAYAGANHDI NAGER 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424020270 7346253000 C2L878 SMT RADHA # 1 SANJAYAGANDHI NAGAR SSP BNG 20 432220 81 4 LT1 211 0.2400 0 8189 50 1 0 3 1 -104 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 100000 111112042727 0 0 0 1 0 0 0 0 0 0 SMT RADHA,# 1 SANJAYAGANDHI NAGAR SSP BNG 20 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424020468 7362153111 C2L14569 RAVI 33, S.G.NAGAR S.S.PURAM 432220 181 4 LT1 211 0 0.4800 3850 120 1 0 3 0.9000 612 3.0900 0 0 300 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2738759 0 0 0 1 0 0 0 0 1 0 RAVI,33, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424020586 5382253000 C2L8537 KHAJA #57, SANJAY GANDHI NAGAR MLM 432220 226 4 LT1 211 0.3200 0 4066 83 1 0 3 0.7800 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2741979 0 0 0 1 0 0 0 0 0 0 KHAJA,#57, SANJAY GANDHI NAGAR MLM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-10-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424020623 8438453000 C2L2288 M.BALU NO.5 S.GNAGAR 432220 85 4 LT1 211 0.8000 0 37569 0 1 0 3 1 -35 0 0 0 0 4322 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14003646 0 100000 111112007268 0 0 0 1 0 0 0 0 0 0 M.BALU,NO.5 S.GNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020628 8440353000 C2L3135 SAMPANGI NO.78 S.G.NAGAR 432220 278 4 LT1 211 0.0800 0 7255 117 1 0 3 1 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 10000 111111821640 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO.78 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424020244 8477717622 C2L19951 YENGAMMA #63 SHASTHRI NAGAR 432220 1 4 LT1 211 0.7500 0 6593 38 1 0 3 1 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 37887732 0 0 0 0 0 0 0 0 0 0 YENGAMMA,#63 SHASTHRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424020256 8166553000 C2L2098 NO.25/D BCC.NO.41.S.NAGAR NA 432220 31 4 LT1 211 0.8000 0 4071 110 1 0 3 0.7700 17 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738505 0 0 0 0 0 0 0 0 0 0 NO.25/D,BCC.NO.41.S.NAGAR NA 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424020595 8206253000 C2L9671 PURUSHOTHAMAN #18, S.S.PURAM 432220 154 4 LT1 211 0.4800 0 1561 46 1 0 3 0 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999 111116810122D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMAN,#18, S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 30.7200 41 2024-02-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020590 8213420030 C2EH31654 MARY #11/1 SANJAYA GANDHI NAGAR 432220 91 4 LT1 211 1 0 1531 26 1 0 3 0.9100 110 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 1000000 52794755 0 0 0 1 0 0 0 0 0 0 MARY,#11/1 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424020490 8258453000 C2L2099 N RAJU BCC,NO.35, S.NAGAR 432220 37 4 LT1 211 0.8000 0 640 13 1 0 3 0 -38 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14003646 0 999 111116825814 0 0 0 0 0 0 0 0 0 0 N RAJU,BCC,NO.35, S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424020549 0122063000 C2L9557 VENKATRSH #96 SANJAYAGANDHI NAGAR 432220 318 4 LT3A 311 0.1600 0 38 0 1 0 3 1 2448 22.7100 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14003646 0 9999999 111116843462D 0 0 0 0 0 0 0 0 0 0 VENKATRSH,#96 SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424020610 9431453000 C2L10336 SRI NARASAIAH NO.1 JAKKARAYANAKERE - 432220 20 4 LT1 211 1 0 4535 126 1 0 3 0.8400 28 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742570 0 0 0 1 0 0 0 0 0 0 SRI NARASAIAH,NO.1 JAKKARAYANAKERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424020478 4483153111 C2L14421 K.JAGANATH 3, P.F. ROAD S.G.NAGAR 432220 355 4 LT1 211 0.4800 0 2550 110 1 0 3 1 -7 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 111116848890D 0 0 0 0 0 0 0 0 0 0 K.JAGANATH,3, P.F. ROAD S.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424020411 0924453000 C2L12434 RAVI # 33, SANJAYAGANDINAGAR S.S.PURAM. 432220 180 4 LT1 211 0.4800 0 2631 93 1 0 3 0.9400 0 1 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2738702 0 0 0 0 0 0 0 0 0 0 RAVI,# 33, SANJAYAGANDINAGAR S.S.PURAM. 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424020492 1774153111 C2L13860 O.VENKATESH 105, S.G.NAGAR S.S.PURAM 432220 97 4 LT1 211 0.4000 0 27 8 1 0 3 0.9300 0 0 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 9999999 A2742180 0 0 0 0 0 0 0 0 0 0 O.VENKATESH,105, S.G.NAGAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424020424 1821551417 C2L18991 PARVATHI #20 PLAT FORM ROAD 432220 332 4 LT1 211 0.7500 0 8006 86 1 0 3 1 658 3.3900 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14003646 0 99999 111000155061 0 0 0 2 0 0 0 0 0 0 PARVATHI,#20 PLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001663437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424020519 6815219000 C2L17962 RAMA KRISHNA #14,SS PURAM,BLRE 432220 0 4 LT1 211 0.8000 0 9312 27 1 0 3 1 995 8.5500 0 0 0 4322 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14003646 0 9999999 6815219714D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,#14,SS PURAM,BLRE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500